16.0 Program Resource Links
- Procurement and Contracting Services - Purchasing Policies
- University Misuse of University Assets Policy
- FSM Policy #14.00 14.10 Travel Authorization
- Facilities Management Motor Pool
- Risk Management & Safety
- FSM Non-Resident Alien Payment Procedures
- University Catering and Food Service Policy
- FSM Policy 9.10, Table 1, Allowable Expenditure Summary
- FSM Policy 9.10, Requisitions / Reimbursements, Employee Recognition, Employee Farewells, Business Meetings, Business Entertainment, Service and Achievement Awards
- FSO Guidelines for PCard Documentation Submission
- University Export Control Compliance Policy - training
- Ethics and Compliance Hotline - President's Office
- UAccess Financials Tutorials
- Data Classification and Handling