Ohio Administrative Code
Title 3364 - University of Toledo
Chapter 3364-40 - Fees and Reimbursements
- Section 3364-40-01 - Budget authority and control
- Section 3364-40-03 - Travel and business expense reimbursement
- Section 3364-40-04 - Membership dues and subscriptions
- Section 3364-40-06 - Supplier owned inventory (consignment) policy
- Section 3364-40-08 - Contract administration and signatory authority policy
- Section 3364-40-09 - Payroll
- Section 3364-40-15 - Procurement policy
- Section 3364-40-16 - Purchasing card (p-card)
- Section 3364-40-17 - Restricted funds
- Section 3364-40-18 - Capitalized equipment property control
- Section 3364-40-19 - Student fees and accounts
- Section 3364-40-20 - Policy for dissemination of an internal audit report
- Section 3364-40-22 - Receipt of cash
- Section 3364-40-23 - Identification badges
- Section 3364-40-24 - Credit cards
- Section 3364-40-25 - Debt management
- Section 3364-40-26 - University printing services
- Section 3364-40-27 - Student health insurance
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