Campus Handbook Section VI: Finance & Budget
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 & Budget Policies, Procedures & Guidelines
Below, please find a list of the policies for this section of the Campus Handbook.
| Policy No. | Policy Title |
|---|---|
| 6000.2 | Acceptance of Gifts in Kind |
| 6001.1 | Anti-Sweatshop |
| 6004.1 | Campus Credit Cards |
| 6005.1 | Collection Site Guidelines |
| 6007.1 | Feinberg Library Gift |
| 6008.1 | Grant Awards to Student Athletes |
| 6009.1 | Handling Money |
| 6010.1 | Internal Control |
| 6017.1 | Payment Card Industry Data Security Standard (PCI DSS) |
| 6012.1 | Purchasing |
| 6014.2.P | Small Claims Procedures |
| 6018.1 | Student Organization Fundraising |
| 6015.2 | Travel |
| 6019.1 | Tuition Appeal |
| 6016.1 | Use of Personal Vehicle for State Business |