Departmental Policies

Capital Expenditure Request (CER)

Delegation of Signature Authority

Departmental Bookstore Purchases on Account

Employee Advance for Business Expenses

Employee Business Expenditure Disbursed via Petty Cash

Project Expenditure Request (PER)

Reimbursement of Business Expenses

Signature Approval for Bank Accounts

Stock Transfers

Student Bookstore Purchases on Account

Submissions to Tax Authorities

Termination of Signature Authority