Policy in category 'Purchasing / Procurement'.
- 540.005 Acquisition, Assignment and Use of University Vehicles Policy
- 1930.005 Applications Software Resources: Purchasing, Licensing & Use Policy and Procedure
- 1950.005 Cellular Phone Policy and Procedure
- 2350.005 Close out of Sponsored Projects Policy and Procedure
- 1110.018 Electronic Funds Transfer Policy and Procedure
- 140.105 Ethics in Purchasing Policy
- 175.102 FIU Advertising and Commercialization of University Real Estate and Grounds Policy and Procedure
- 140.131 Gift Policy and Procedure
- 1110.020 Interdepartmental Charges Policy
- 1930.023 IT Security Procedure: System and Application Management
- 1705.005 Moving and Relocation Policy and Procedure
- 1110.025 Payment Card Processing Policy
- 1110.030 Petty Cash & Change Fund Policy and Procedure
- 1950.010 Telephone Service (Installation, Repairs, and Moves) Policy and Procedure
- 2350.105 Travel on a Sponsored Project Policy and Procedure
- 1110.060 Travel: University Travel Expense Policy (and Team, Recruiting & Administrative Travel Procedure)
