Policies
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Abandoned Property
Owner: Controller
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Corporate Card
Policy regarding American Express Corporate card.
Owner: Controller
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Foreign Wire Procedures
This a procedure, not a policy. It is provided to assist those seeking information about the procedure.
Owner: Controller
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Index/Account Creation
Procedures for creating new index (account) numbers.
Owner: Controller
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Travel and Expense
Employee travel and business expense reimbursement policy and procedures.
Owner: Controller
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Unidentified Checks
Procedures for handling unidentified checks. This a procedure, not a policy. It is provided to assist those seeking information about the procedure.
Owner: Controller