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