Administrative and Network Support
Policies & Procedures

Finance Procedures:

• Automated Signature Authorization Instructions
• Signature Authorization Form
• Office Assist Request Form

Finance Policies:

• Attendance and Punctuality
• Call-in Policy
• Business Use of Personal Vehicles Policy
• Business Use of Personal Vehicles Policy - Reimbursement Worksheet
  Please Note: The worksheet opens by default to July-December's rate. Travel done prior to July must be calculated on the January-June worksheet (in the same file).
• Courier Schedule
• Dress Code
• Emergency Preparedness
• Office of Finance Document Standards