• 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
• Fiscal Misconduct Policy 
• Foreign Travel
• General Purchasing Guidelines
• Hospitality & Entertainment
• Holds
• Identity Theft Program
  • Identity Theft Prevention Program Policy 601.1
  • PCI Policy 246.1
• 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 Voucher
• Tuition & Fees
• Tuition Refund Appeal