Administrative and Network Support
Policies & Procedures

Finance Procedures:

• Signature Authorization has been replaced by the Privilege Management System. Please contact your Department Administrator to make changes.
• 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 the 2009 rate. Travel done prior to January must be calculated on the appropriate 2008 worksheet (in the same file).
• Courier Schedule
• Dress Code
• 100 Oaks Standard Attire Policy
• 100 Oaks Standard Attire PowerPoint Presentation
• Emergency Preparedness
• Office of Finance Document Standards