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UNCSA Policy Manual
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300. Business Administration/Finance
In this section
301. Accounts Payable Policy
302. Cash Management Policy
303. Cashier Policy
304. Fixed Assets Policy
305. Honorarium Policy
306. Independent Contractor Policy
307. Payroll Policy
308. Purchasing Policy
309. Surplus Property Policy
310. Travel Policy
311. Travel and Subsistence Expenses for Applicants Policy
312. Direct Deposit Policy
313. Educational Student Stipend Policy
314. Urgent Student Fund Loan Policy
315. Debt Policy
316. Institutional Trust Fund Balance Usage Policy
317. Student Payment Policy
318. Third Party Lodging Policy
319. Administrative Service Charge Policy
320. Blanket Travel Authorizations Policy
300. Business Administration/Finance
Accounts Payable Policy
#301
Cash Management Policy
#302
Cashier Policy
#303
Fixed Assets Policy
#304
Honorarium Policy
#305
Independent Contractor Policy
#306
Payroll Policy
#307
Purchasing Policy
#308
Surplus Property Policy
#309
Travel Policy
#310
Travel & Subsistence Expenses for Applicants Policy
#311
Direct Deposit Policy
#312
Educational Stipend Policy
#313
Emergency Student Fund Loan Policy
#314
Debt Policy
#315
Institutional Trust Fund Balance Usage Policy
#316
Student Payment Policy
#317
Third Party Lodging Policy
#318
Administrative Service Charge Policy
#319
Blanket Travel Authorizations Policy
#320
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