Policies & Procedures
Controller's Office Policies:
- FY08-CON-001-00 Vendor File Policy
- FY09-CON-002-04 Travel Policy and Procedure
- FY10-CON-003-01 Employee Expense Reimbursement Policy
- FY10-CON-004-01 Vendor Payment Policy & Procedure
- FY12-CON-005-01 Business Expense Policy
Related Board of Trustee (BoT) Policies:
- T92-031 - Policy for Management of University Funds
- T92-031 Appendix A - Purchasing Policy
- T92-031 Appendix B - Travel Policy
- T92-031 Appendix C - Business Expense Policy
- T92-031 Appendix E - Policy on Approval Process for Fees Related to Trust Funds
- T92-031 Appendix F - Investment Policy
