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Campus Handbook Section VI: Finance and Budget


Overview

This section of the Campus Handbook details policies and procedures related to accounting, budgeting, purchasing, and other financial matters. Examples of policies and procedures found in this section include Acceptance of Gifts in Kind, Anti-Sweatshop, and Campus Credit Cards.  Approved policies are listed in alphabetical order below.  

For assistance finding a particular policy, please consult our keyword searchable Table of Contents.

Still can't find a policy? Please check our Subject Index.

Finance and Budget Policies, Procedures, and Guidelines

Below, please find a list of the policies for this section of the Campus Handbook.

Policy No. Policy Title
6000.1 Acceptance of Gifts in Kind
6001.1 Anti-Sweatshop
6002.1 Bottled Water Purchase
6003.1 Budget Process
6004.1 Campus Credit Cards
6005.1 Collection Site Guidelines
6006.1 Expedited Orders
6007.1 Feinberg Library Gift
6008.1 Grant Awards to Student Athletes
6009.1 Handling Money
6010.1 Internal Control
6011.1 Out-of-Pocket Reimbursement
6017.1 Payment Card Industry Data Security Standard (PCI DSS)
6012.1 Purchasing
6013.1 Returning Materials
6014.1 Small Claims Procedures
6018.1 Student Organization Fundraising
6015.1 Travel
6016.1 Use of Personal Vehicle for State Business
6019.1 Tuition Appeal
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