Divisional Policies

Facilities

Employee-Owned Electrical Equipment

Ergonomic Assessments

Furniture and Equipment Redistribution

Samuel Merritt University Access

University Identification Process

Finance

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

Information Technology

Access and Use of Shared Drives and the University Website

Computer Hardware and Software Request

Computer Software

Disposition of Mac Computers

Disposition of Notebook Computers

Email Storage and Retention

Faculty and Staff Printers

Mobile Communications Devices

Network Security

Posting Student/Employee Publications on University Websites

Student Computer Printing

Technology Support

User Identity Management