Campus Handbook Section VI: Finance and 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 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|
|6000.2||Acceptance of Gifts in Kind|
|6002.1||Bottled Water Purchase|
|6004.1||Campus Credit Cards|
|6005.1||Collection Site Guidelines|
|6007.1||Feinberg Library Gift|
|6008.1||Grant Awards to Student Athletes|
|6017.1||Payment Card Industry Data Security Standards (PCI DSS)|
|6014.2.P||Small Claims Procedures|
|6016.1||Use of Personal Vehicle for State Business|
For questions about the Campus Handbook, please contact:
Management Services Office
Office: Kehoe 710-11
Phone: (518) 564-2538
Fax: (518) 564-2540