2. Business and Finance
A category of policies governing University financial resources. As policies are developed, subjects may include but are not limited to: authorization, contracts, grants, purchasing, budgets, tuition and fees, tuition classification, student financial aid, travel, fees, audits, check requests for the Tech Fund.
- 2.01 Special Fees and Use Charges
- 2.02 Meal Per Diem Rates
- 2.03 Reimbursement of Business Meals
- 2.04 Checking Accounts
- 2.05 Payment from Michigan Tech Fund Gifts/Donations
- 2.06 Property Management
- 2.07 Employee Debt
- 2.08 Home and Off-Campus Internet Service Allowance
- 2.09 Cellular Device Service Allowance
- 2.10 Selection of Vendors
- 2.11 Approvals for Purchases
- 2.12 Honorarium Payments
- 2.13 Financial Records and Reporting
- 2.14 Information Technology Procurement
- 2.15 House Hunting and Moving Reimbursements
- 2.16 Sales and Use Taxes
- 2.17 Donor Confidentiality
- 2.18 Cash Management
- 2.19 Approving and Signing Contracts and Other Legal Documents On Behalf of the University
- 2.20 University Purchasing Card
Revisions
| 04/10/2017 | Transfer of policy page from HTML to CMS. Business and Finance numbers renamed from "2.2000" to "2. Business and Finance". |