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University Finance Office

Policies and Guidelines

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  4. Policies and Guidelines
Accounting Policies

Record Retention Policy

Relocation Assistance

Relocation Assistance for Faculty

Accounts Payable Policies

Cash Advance Policy

General Tip Guidelines

Travel and Reimbursement Policy

Procurement Policies

Gift Card Guidelines

P/T-Card Policy

Purchasing Handbook

Procurement Policy

SCU Purchase Order Terms and Conditions

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