This list presents all policies relevant to financial resources. To access these policies, simply click on the links below. These policies can also be viewed on the Administration and Governance website.
- 3 — Salary administration policy for non-union support staff
- 5 — remuneration - Full-time professors non-unionized, part-time professors, students
- 21 — Travel Expenses
- 26 — Petty Cash
- 36 — Supply of Goods and Services
- 38 — Furnishing Standards
- 41 — Permanent Inventory of University Furniture and Equipment
- 48 — Grants and Contracts Administered by the University
- 55 — Budget Management
- 56 — Investments
- 60 — Hospitality, receptions, business luncheons and expenditures chargeable to University accounts
- 65 — Use or Disposal of Surplus or Unused Furniture and Equipment
- 74 — Sending of Flowers or Gifts
- 75 — Credit Cards
- 85 — Administration of trust funds
- 93 — Additional remuneration for administrative activities
- 98 — Ethical Purchasing
- 111 — Non-Expendable Endowment Funds
- 114 — Liability Management Policy