Specifically relating to financial (i.e., auxiliary operations, cancellation for on-payment, purchasing, etc.)
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| System # | Policy Title | Riverland # | Last Review |
Next Review |
Custodian |
|---|---|---|---|---|---|
| Auxiliary Operations | 7.3 | Finance | |||
| Cancellation for Non-Payment | Finance | ||||
| Purchasing Card | 2009 | Finance | |||
| Purchasing Procedures | Finance | ||||
| Request for Approval to Incur Special Expense | Finance |