Finance

60.1        Imprest Cash Funds (Petty and Drawer Cash) Guidelines and Procedures

60.2       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    Purchase Card Process

60.5.6    Purchase 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