3.000 Financial Procedures
- 3.001 Credit Card Policy - revised
- 3.002 Travel and Employee Expense Reimbursement
- 3.002(1) Travel Voucher
- 3.003 Educational Reimbursement Incentive Policy - revised 9/20/2018
- 3.003(1) Tuition Reimbursement Pre-Approval Form
- 3.004 Purchasing Policy - revised 10/2019
- 3.004(1) Purchasing Policy - attachment 1 - Invitation to Bid
- 3.004(2) Purchasing Policy - attachment 2 - Bid Acceptance letter
- 3.004(3) Purchasing Policy - attachment 3 - Bid Non-Acceptance letter