| 60.1 | Petty Cash |
| | 60.1.1 | Petty Cash Funds |
| | 60.1.2 | Petty Cash Procedure |
| 60.2 | Handling Consulting & Independent Personal Services, Honoraria and Miscellaneous Payments |
| 60.3 | Cost Transfers |
| 60.4 | Business & Travel Expense (effective February 1, 2013) |
| 60.5 | Procurement |
| | 60.5.1 | Procurement Policy |
| | 60.5.2 | Major Contracts Memo |
| | 60.5.4 | Procurement Manual |
| | 60.5.5 | Procurement Card Process |
| | 60.5.6 | Procurement Card |
| | 60.5.8 | Stevens Announcement |
| 60.6 | Terms & Conditions |
| | 60.6.1 | Stevens Institute of Technology General Terms and Conditions |
| | 60.6.7 | Prevailing Wage Act Requirements for NJEFA Funded Projects |
