Related Sites
These links will take you to other policy and procedure related university sites.
Finance
Capital Assets Management
Expense Reimbursement
General Accounting
Post Award Finance
- Grant Account Management Guide
System Data Resources
财政部法力gement Office
Information Technology
Committee for the Protection of Human Subjects (CPHS) Office
- Guidelines
- Standard Operating Procedures
Privacy Office
Procurement Services
- Procurement Handbook
- 采购程序
- Payment Procedures
- Formal Bid Procedures
- Supplier Vendor Code Request Procedures