Showing all current policies in category 3 - Finance and Administration.

Title Adopted Originator
3 - Finance and Administration, 00 - General
309.1 Vice President for Finance and Administration 10/12/1998   President
3 - Finance and Administration, 10 - Accounting/Auditing/Budgeting
311.1 Cash Receipts, Deposits, and Security 12/15/1998   Controller/Director of Financial Services
312.2 Expenditure Budget Control 12/15/1998   President
313.1 Strategic Initiative Reserve Fund Spending 11/05/2001   President
314.2 Centralized Invoicing 12/15/1998   Assistant Treasurer
315.1 Long Distance Telephone Calls 01/31/2013   President
315.2 Cell Phones 11/04/2013   Chief Information Officer, Controller
3 - Finance and Administration, 20 - Security/Traffic
325.5 Centralization of Lost and Found Services 12/14/1998   Director of Public Safety
328.1 Arrests on the Furman Campus 04/10/2003   President
328.2 Health and Safety 09/24/2013   Director of Risk Management
330.2 Golf Cart Policy 04/05/2007   Director of Administrative Services
3 - Finance and Administration, 30 - Buildings/Grounds/Equipment
330.1 McAlister Auditorium 05/01/2007   Vice President forFinance and Administration
330.5 Posting of Bills 12/05/2011   President
331.1 Facility Modifications 01/25/2000   Vice President for Finance and Administration
331.2 Grounds Maintenance 08/29/2002   Director of Facilities Services
331.3 Disposal of Solid Waste 06/01/2004   Director of Facilities Services
3 - Finance and Administration, 50 - Fees/Tuition
351.1 Tuition Charges for Overloads and Underloads 12/15/1998   Vice President for Academic Affairs and Dean
3 - Finance and Administration, 60 - Insurance/Legal
365.5 Licensing and Royalties for Campus Performances of Music 05/01/2007   Conference and Event Services
367.1 Risk Management and Insurance 09/25/2013   Associate VP of Facility and Campus Services
367.5 Risk Management & Off Campus Programs 09/29/2009   Assistant Vice President for Facilities Administration
3 - Finance and Administration, 70 - Purchasing/Supplies
370.1 University Purchasing 03/30/2015   Vice President for Finance & Administration
370.3 Ethical and Proper Spending Practices 03/30/2015   Vice President for Finance & Administration
370.4 TAP Card Program 03/30/2015   Associate Vice President for Finance
370.5 Contract Approval and Signature Authority 03/30/2015   Vice President for Finance & Administration
371.0 Courier/Central Receiving 01/28/2000   Director of Facilities Services
371.1 Property Control 07/01/2009   Facilities Services
377.8 Use of Furman Facilities by Off-Campus Religious Organizations 02/16/1999   President
3 - Finance and Administration, 80 - Service/Travel
381.0 International Travel 04/13/2015   Vice President for Finance and Administration; Academic Administration
381.1 Travel by Chartered or Private Aircraft 01/23/2013   Director of Administrative Services
388.2 University Travel Cards 08/23/2004   Director of Administrative Services
388.3 Travel Reservations 08/23/2004   Director of Administrative Services
388.4 Travel and Entertainment 04/23/2012   President
388.5 Travel to University Related Meetings by Administrative and Support Personnel 02/17/1999   President
389.1 Use of Pool Vehicle 12/15/1998   Vice President for Finance and Administration
389.3 Safety Belt Law 12/14/1998   Director of Public Safety
389.4 Driver Qualification and Vehicle Safety 08/01/2006   Vice President for Finance and Administration