Policies and Procedures

Policy		Procedure	Handbook/Forms
501.1	Safeguarding Customer Information
501.2	Fiscal Misconduct
502.1	Dishonored Checks
503.1	Travel Policy		Lodging Rates
503.2	Vehicle Use		Vehicle Use Agreement Form Employees: Log in to BannerWeb/MyInfo Go to the MyApps tab Car Reservations - Enterprise
503.3	Mileage Rates		Section 2-18-503, MCA
504.1	Fundraising and Gifts
505.1	Late Initial Registration Fee
506.1	Service Fees
507.1	Annual Inventory
507.2	Inventory Surplus	507.2.1 Disposition of Surplus Property
508.1	Campus Entertainment		Approval of Entertainment Form
509.1	Indirect Cost (IDC) Expenditures
510.1	Honoraria and Non-employment Stipends	510.1.1 Honoraria and Non-employment Stipend Procedure	Requisition Order W-9