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• 1099 Reporting

• Acceptance of Credit Cards

• Automobile Damage

• Awards, Prizes, and Gifts

• Bank Accounts

• Bid Wavier Request Form

• Blanket Purchase Orders

• Buying University Vehicles

• Cash Reimbursements

• Change Orders

• Check Distribution

• Competitive Bidding

• Complimentary University Athletic Tickets (Taxability)

• Creating Multi-Year Contracts and/or Leases

• Data Backup and Recovery

• Data Security and Privacy

• Departmental Deposits

• Direct Deposit for Expense Reimbursement

• FMO Construction or Renovation Review

• Fund-Raising Raffles

• Green Purchasing Policy

• Independent Contractor Policy

• Independent Contractor Policy - Classification Checklist

• Insurance Requirements

• Jury Duty Payments

• Method of Procurement

• Mileage Reimbursement for On-Campus Travel

• Motor Vehicle Record Review

• New Fiscal Year Orders

• New Vendor Registration

• Out of Cycle Payments

• Payments for Services

• Personal Use of Villanova-Provided Vehicle

• Petty Cash Accounts

• Processing Credit Card Payments on Student Accounts

• Processing Credit Card Payments Taken by Departments

• Processing Requisitions for Invoices Already Received

• Procurement Card

• Procurement Card Audit

• Procurement Matrix

• Procurement of Hardware and Software

• Property Loss

• Purchase Requisition

• Purchasing of Office Supplies and Copy Paper

• Request for Payment

• Resident Assistant Service During Breaks

• Sole Source Justification

• Student Account Collections

• Student Account Refunds

• Student Account Restrictive Holds

• Timeliness of Deposits

• Travel and Business Expense

• Travel Office - Worldtek Travel

• Unrelated Business Income (UBI)

• User Support and Training