Section 600 - Business Services
- 3rd Party Vendors
- Academic Recruitment
- Administrative Recruitment
- Brand Name and/or Sole Source
- Bulk Mail
- Campus Credit Cards
- Cash Account and Deposit
- Contractual Agreements
- Delegated Authority
- Electronic Communication Devices and Services
- Foreign Travel
- General Purchasing Guidelines
- Hospitality & Entertainment
- Holds
- Identity Theft Program
- Installments
- Mailroom
- Payments/Claims
- Payment Card Industry Data Security Standard (PCI DSS) See Additional Documents
- Purchasing Card
- Purchasing Card Manual
- Raffle Prizes
- Refund Policy
- Relocation Expenses
- Safeguarding
- Travel
- Travel Authorization
- Travel Expense Report
- Tuition & Fees
- Tuition Refund Appeal
- Unallowable and Resticted Expenditures