Travel, Procurement and Payments
Travel, Procurement and Payment Policies are established by the Finance Office and the Business Office. These policies are intended to provide the necessary controls regarding purchasing, payment methods, and reimbursement of funds.
A list of current accounting policies is located in the navigation menu on the left side of the screen. Questions about these policies should be directed to the Associate Vice President for Finance (firstname.lastname@example.org) or the Director of the Business Office (email@example.com).