The University of Toledo

: Finance

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Finance

01-007 Institutional Dues and Memberships-HSC
01-009 Disclosure of Payroll Information-HSC
01-010 Entertainment Expenditures for Recruitment of New Faculty-HSC
01-015 Travel and Business Expense Reimbursement-HSC
01-035 Time cards and compensation for hours worked-HSC
01-076 Payroll Deduction-HSC
01-077 Payroll Deduction for Community Organizations-HSC
01-085 Compliance with Unresolved Findings for Recovery (ORC Section 9.24)-HSC
03-009 Authorizing Signatures for Financial Affairs-HSC
07-001 Purchase and Payment Request Authorization-HSC
07-002 Materials Management Department-HSC
07-003 Supply Return Policy-HSC
07-005 Procurement Card Policy-HSC
3364-40-07 Wireless communication business expenses
3364-41-01 Internal payment request authorization
Internal Audit Charter
V-2-1 Budget Control-MC
V-2-2 Budget Authority-MC
V-4-1 Mail services-MC
V-4-2 Fixed Assets-Property Control-MC
V-4-4 Purchasing policies
V-4-5 Unauthorized Purchases
V-5-10 Policy on Travel-MC
V-5-2 Expenditure Authorization-MC
V-5-3 Financial Reporting-MC
V-5-5 Payroll-MC
V-5-6 Receipt of Cash-MC
V-5-7 Finance-controller: restricted funds-MC
V-5-8 Resolving Funds-Petty Cash and Change Funds-MC
V-5-9 Student Fees and Accounts-MC

Page updated: January 11, 2008

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