Finance Policies

FSS-001 Authority to Commit Policy

• Authority to Commit PowerPoint Presentation

• Related Policies
  • HR Policy: Contractor Set-up
  • IT Policy: New Requisitioner and Approver Set-up
  • SC-CQ-20-001 Supply Chain: Corporate Contracting Policy
  • SC-RQ-20-003 Supply Chain: Exigent Circumstances Approval of Requisitions

• Related Forms
  • Add Contractor Form
  • ATC Exception Form
  • Cherwell Infor Access Request
  • New Accounting Unit Set-up Form
  • Request for Infor Requesting Location (Req Loc)

FSS-002 UMMS Travel and Expense Policy

FSS-003 UMMS Check Request Policy

FSS-004 UMMS Credit Card Policy