This policy defines the procedures for purchasing, installing, altering and removing physical phones and phone/wireless services.

Policies governing payroll, including segregation of duties and paychecks.

Travel policies from the Financial Services Travel Office.

Policy stating the procedure for requisitioning funds for purchases of supplies, equipment or services.

This National Institutes of Health (NIH) policy ensures that the public has access to the published results of NIH funded research.

Current department numbers, at the website of the University of Arizona Financial Services Office.

This policy states how office furniture is categorized, and should be purchased.

This policy specifies a list of University-approved caterers.

This policy requires the approval of the University Contracting Office on all contracts with outside vendors/service providers.

Online form.