|
5-5 |
Tuition, Student Fees and Course Fees |
10-09-2007 |
|
5-44 |
Lock &
Key Policy |
08-14-2007 |
|
5-03 |
Receipt
and Deposit of Funds |
08-14-2007 |
|
5-32 |
Travel |
07-01-2007 |
|
5-04C |
Banking
Services |
06-12-2007 |
|
5-25i |
Purchasing Cards |
03-06-2007 |
|
5-17 |
University Information Security Plan |
01-31-2007 |
|
5-29 |
University Telecommunications Services |
01-31-2007 |
|
5-17 |
University Information Security Plan |
12-12-2006 |
|
5-11 |
Reimbursement for Petty Cash Purchases |
11-14-2006 |
|
5-05 |
Tuition, Student Fees and Course Fees |
02-14-2006 |
|
5-14 |
Investment of Public Funds |
11-08-2005 |
|
5-32 |
Travel |
05-20-2005 |
|
5-25J |
Awards,
Expressions of Sympathy, Food, Gifts & Flowers |
10-12-2004 |
|
5-32 |
Travel |
04-13-2004 |
|
5-25I |
Purchasing Cards |
04-13-2004 |
|
5-44 |
Lock &
Key Policy |
12-09-2003 |
|
5-32 |
Travel |
12-01-2003 |
|
5-32 |
Travel |
10-14-2003 |
|
5-25E |
Solicitation of Bids, Proposals and the Award of Procurement
Contracts |
10-14-2003 |
|
5-25D |
Restricted Purchases and Special Procurement |
10-14-2003 |
|
5-11 |
Reimbursement for Petty Cash Purchases |
10-14-2003 |
|
5-25D |
Restricted Purchases and Special Procurement |
04-30-2003 |
|
5-33 |
Vehicle
Fleet |
02-11-2003 |
|
5-31 |
Driver
License Requirements |
02-11-2003 |
|
5-25E |
Solicitation of Bids, Proposals and the Award of Procurement
Contracts |
02-11-2003 |
|
5-25I |
Credit
Cards |
12-05-2002 |
|
5-14 |
Investment of Public Funds |
03-12-2002 |
|
5-32 |
Travel |
07-10-2001 |
|
5-25D |
Restricted Purchases and Special Procurement |
07-10-2001 |
|
5-25C |
Small
Purchases and Emergency Procurement |
07-10-2001 |
|
5-25B |
Requisition Preparation and Processing |
07-10-2001 |
|
5-25A |
University Procurement/General |
07-10-2001 |
|
5-14 |
Investment of Public Funds |
11-13-2001 |
|
5-11 |
Reimbursement for Petty Cash Purchases |
06-27-2001 |
|
5-43 |
Performance or Display of Copyrighted Works |
12-15-2000 |
|
5-42 |
Copyright Policy; Copying of Copyrighted Works |
12-15-2000 |
|
5-33 |
Vehicle
Fleet |
12-15-2000 |
|
5-25I |
Credit
Cards |
12-15-2000 |
|
5-12 |
Luncheons and Dinners |
12-07-2000 |
|
5-37 |
Rental
of University Facilities |
11-14-2000 |
|
5-05 |
Tuition, Student Fees and Course Fees |
06-09-2000 |
|
5-31 |
Travel |
11-06-1999 |
|
5-33 |
Vehicle
Fleet |
08-12-1999 |
|
5-30A |
Food
Services |
03-10-1998 |
|
5-25B |
Requisition Preparation and Processing |
03-10-1998 |
|
5-11 |
Reimbursement for Petty Cash Purchases |
03-10-1998 |
|
5-05 |
Tuition, Student Fees and Course |
12-09-1997 |
|
5-25I |
Credit
Cards |
10-14-1997 |
|
5-25H |
Procurement from Vendor in Which University Employee has an
Interest |
10-14-1997 |
|
5-25G |
Receiving |
10-14-1997 |
|
5-25F |
Lease
or Rental of Property for University Use |
10-14-1997 |
|
5-25E |
Solicitation of Bids, Proposals and the Award of Procurement
Contracts |
10-14-1997 |
|
5-25D |
Restricted Purchases and Special Procurement |
10-14-1997 |
|
5-25C |
Small
Purchases and Expedited Procurement |
10-14-1997 |
|
5-25B |
Requisition Preparation and Processing |
10-14-1997 |
|
5-25A |
University Procurement/General |
10-14-1997 |
|
5-14 |
Investment of Public Funds |
09-09-1997 |
