| Print and Copy Services to merge with Copier Support/Coursepack Office |
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| Policy on authorizing and reimbursing travel posted for review |
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| Revised policy on using university resources posted for 30-day review |
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| Policy on preparing for and responding to emergencies posted for review |
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| Change coming for Accounts Payable Department |
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| Linda Teater appointed as budget director at ²ÝÁñÉçÇø |
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| Policy on vendor account records posted for 30-day review |
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| Budget Office moving to Division of Business and Financial Affairs |
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| Policy on financial responsibilities posted for 30-day review |
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| Two new policies posted for 30-day campus review |
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