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Cash Disbursements
- Cash Disbursements Procedures
- Disbursement Request Form
- W-9 Form
- Payments will be done every two weeks.
- Per Diem Rates (see page 7 of document)
- Check Endorsement Policy
Gift Acceptance
General Policies
Investment Policies
- Endowment Spending Policy
- Operating Funds Investment Policy (Internal only)
- Endowment Investment Policy & Guidelines