These policies are overseen by the Vice President for University Finance and Business Services. Please click on the link below if you have any questions about the comptroller and travel policies.
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Financial Management
Policy Manual

Northern Arizona University’s financial management policies are set forth below. Entries in blue represent policies that conform to the new University Policy formatting standards and have been moved to the University Policy Library. Entries in purple indicate policies that await the development or conversion process. The Comptroller and Travel Policy Manuals will remain in their current form, however, and will not be translated to the new University Policy format.

  1. Comptroller Policies
  2. Financial Governance (in development queue)
  3. Travel Policies

Contracts, Purchasing, and Risk Management

  1. Contract Signature Authority
  2. Contracting and Purchasing Policies
  3. Drones on Campus (in development queue)
  4. Loss Prevention (in development queue)
  5. Motor Vehicle Use for University Business
  6. Off-Campus Use of University Equipment (in development queue)
  7. Property Control (in development queue)
  8. Purchasing (in development queue)