Petty Cash – Financial Reimbursement

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60. Finance

60.1	Petty Cash
	60.1.1	Petty Cash Funds
	60.1.2	Petty Cash Procedure
60.2	Handling Consulting & Independent Personal Services, Honoraria and Miscellaneous Payments
60.3	Cost Transfers
60.4	Travel & Business Expense
	60.4.1	Travel Expense
	60.4.2	Business Expense
60.5	Procurement
	60.5.1	Procurement Policy
	60.5.2	Major Contracts Memo
	60.5.4	Procurement Manual
	60.5.5	Procurement Card Process
	60.5.6	Procurement Card
	60.5.8	Stevens Announcement
60.6	Terms & Conditions
	60.6.1	Stevens Institute of Technology General Terms and Conditions
	60.6.2	Government Terms and Conditions for Contracts or Grants from $1,000 to $5,000
	60.6.3	Government Contracts and Grants in Excess of $5,000 or More
	60.6.4	Government Contracts and Grants in Excess of $10,000 or More
	60.6.5	Government Contracts and Grants in Excess of $100,000 or More
	60.6.6	Government Contracts and Grants in Excess of $500,000 or More
	60.6.7	Prevailing Wage Act Requirements for NJEFA Funded Projects

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