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G-28, Policy and Regulations Governing Travel
G-41, Employee Non-Cash Awards
G-42, Policy on Gifts Presented to Non-Employees on Behalf of the University
BUS-43, Material Management - Purchasing Procedures
BUS-49, Policy for Handling Cash and Cash Equivalents
BUS-79, Expenditures for Business Meetings, Entertainment, and other Occasions
Sec. 900-13: Policy on Consumption of Alcoholic Beverages
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