Browse Items (3 total)

Prior approval to travel form to be submitted to the Office of the Comptroller.

1-Memorandum from President.
2-Introduction.
3-Section I: Financial Policies.
4-Section II-Forms and Procedures.
5-Section III: Budget Policies and Procedures.
6-Section IV: Financial Accounting System.

The university has adopted a “Code of Business Conduct and Ethics” which provides guidelines for professional conduct by those acting on behalf of the University.