Financial Policies

Student Affairs Holiday Cards

Each Executive Director may request approval for one holiday card for purchase from departmental funds.  The department will be expected to outline the business purpose for purchasing a card, submit a copy of the proof, and articulate the intended audience.  This information will be forwarded to the Asst. VPSA & Executive Director of Finance (delegated by the VPSA) for approval prior to committing departmental funds. (reference: Policy 13.5)

[Last Revision: 11/08/2011]