9.00 Expenditure Policy and Procedures Page last updated 11/09/2017 9.01 Determining Purchasing Method 9.10 General Expenditure Policy 9.11 Employee Recognition 9.12 Independent Contractor Services 9.13 Business Meals 9.14 Relocation Policy for Employees 9.15 Operational Advances 9.16 Payments to Nonresident Aliens 9.17 Technology Allowances 9.19 Petty Cash Funds 9.20 Financial Compliance Purchasing Card (PCard) Violations 9.21 Apparel 9.55 Nonresident Alien Forms Book traversal links for 9.00 Expenditure Policy and Procedures Financial Services Manual
