Policy Sections
PO Vouchers
- UM Policy 26101 Procurement Authority
- UM Policy 26201 Bids and Proposals
- UM Policy 26202 Preferential Consideration
- UM Policy 26301 Suppliers
- UM Policy 26401 Incidental Expenses
- UM Policy 26402 Special Purchases
- UM Policy 26403 Surplus Property
NON-PO Voucher Policy
- UM Policy 22101 Finance Account Code Structure
- UM Policy 25401 Distribution of Checks
- UM Policy 25501 Cash Funds
- UM Policy 360.120 Dues and Memberships in Organizations
- UM Policy 22307 Awards, Gifts & Prizes
- UM Policy 26401 Incidental Expenses
- UM Policy 26402 Special Purchases
- UM Policy 23001 Records General Policy
Travel & Expense Policy
- UM Policy 22312 Business Meals
- UM Policy 22311 Moving Expenses
- UM Policy 22310 Expense Reimbursements
- HR-103 Moving Expenses
- UM Policy 22601 Travel Authorization
- UM Policy 22602 Methods of Transportation and Allowances
- UM Policy 22603 Allowable Travel Expenses
- UM Policy 22604 Cash Advances in Travel Status
- Enterprise Car Rental
- All Policies, Manuals and other Resources
Suppliers Policy
Reviewed 2019-08-05
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