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Policy Index 
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VP of Financial Services

Policies
Policy Name Policy Code
Alcohol Service at Campus Events and/or on Univ. Property  EVP/CFO-100-17 
Athletic Program Revenues  VPFS-100-06 
Awards, Prizes, Gifts and Grants  VPFS-100-08 
Bank Accounts  FS-ACT-200-12 
Capitalization Policy  VPFS-100-01 
Cash Flow Borrowing Policy from Un-restricted Endowment  EVP/CFO-100-11 
Charitable Remainder Trusts  VPFS-100-02 
Conflict of Interest (Employees)  EVP/CFO-100-04 
Corporate Discount  FS-ACT-200-14 
Corporate Document Retention & Destruction  VPFS-100-04 
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