Policies and Procedures
Financial

	6000	Financial Management Index
	6110	Annual Audit
	6120	Annual Operating Budget
	6170	Fiscal Management
	6175	Fixed Assets And Inventories
	6200	Gifts and Gratuities, Acceptance of
	6250	Investments
	6310	Petty Cash
	6350	Purchasing Policies
	6770	Textbooks, Reimbursement For Lost/Destroyed
	6790	Travel Reimbursement Policy
	6790R	Travel Reimbursement Policy Regulations