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This policy governs the external support of University groups and activities through financial and in-kind donations (Sponsorships.) 
This policy governs the requirements for hosting. The University will reimburse or pay hosting expenses only if the expense is incurred as part of ordinary and necessary University business, the expenditure is not lavish or extravagant, and substantial business discussion occurs during, directly before, during or directly after the meal or event.
This policy limits access to University properties to authorized personnel; requires a current inventory of keys issued to authorized personnel; and requires that keys be returned from those who are no longer authorized to have them.
Mail Services
This policy governs the use of Campus Mail Services. Personal mail or other mail not originating from University departments or organizations, is not authorized in campus mail.
Procurement and Purchasing
This policy governs the process for procuring and purchasing goods and services for the University.
Records Retention, Electronic Records, and Signatures
This policy governs the Records Management Program for the purpose of ensuring proper scheduling, storage, and disposal of University records. Records include any information stored on a fixed medium prepared or received in the normal course of business (paper, image, or digital) that documents the organization, functions, policies, decisions, procedures, operations, or other activities of the University.
This policy governs travel for University business. Miami University reimburses or pays travel expenses only if the purpose of the travel is: representation of the University on official University business; research investigation; attendance at meetings of professional societies or organizations; or teaching and training activities of the University.
Weather and Other Emergency Closing Procedures
This policy governs weather and other emergency closing procedures.