Below are policies and procedures related to finance and business operations at The New School. Please note that some documentation or links may be available to view only by university employees.

A corporate travel policy is a document that describes a company's policies and procedures for approving, booking, and expensing business travel. These guides typically cover topics like: In doing so, ...

Each fiscal year, they sign the Supplier Diversity Program Policy Statement that outlines and highlights their commitment to diversity and using small businesses in our procurements and business ...

The solution is to create some company policies. This article is going to help you do exactly that—providing you with an overview of human resource policies and procedures, complete with examples.

The primary goal of this policy is to ensure Electronic Funds Transfers (EFTs) are initiated, executed, and approved in a secure manner. This policy establishes requirements with respect to domestic ...

The IEEE Travel and Expense Reimbursement Guidelines (PDF, 284 KB) establishes standards and procedures related to reimbursement of business expenses The Investment Operations Manual (IOM) (PDF, 1 MB) ...

UAB’s policies are implemented to help university employees understand expectations for conducting university business, ensure compliance with state and federal laws ... and provide consistent ...

Policies and procedures are fundamental to the functioning of any organization ... and 4) clarify how the university conducts business. The policies provided on, or accessed through, this website ...