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Departments » Department of Financial Services » Accounts Payable

Policies and Procedures

*Policies related to Accounts Payable:

B1016 - Signing Authority
C3002 Business, Travel, and Hospitality Expenses Policy
- Business, Travel, and Hospitality Procedures (Per diem allowances)
- List of Non-eligible Expenses

For more information, contact Michael Koke, Director, Financial Services.

*Originates from College Policies page.