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Â鶹´«Ã½ has several policies and procedures to support the compliant management of financial resources, including grant funds.  For more information, please reference the following:

Procurement Policy
Administrative Policy regarding purchasing, sales, disposal of property, and inventory control

P-Card Manual
Administrative Policy and other information regarding the use of university purchasing cards (p-card)

Account Codes
Used to define the type of expense or receipt

Commodity Codes
Used on purchase orders and check requests to identify the type of product or service being purchased

Travel Policy
Administrative Policy and other information regarding travel regulations (in-state and out-of-state)