Procurement Policies Fleet Management Policy - Establishes guidelines and procedures for the use, maintenance, and administration of vehicles owned or operated by Toro Auxiliary Partners. Home Delivery Policy - To address remote work and to maintain critical operations Foundation is implementing a policy to allow home deliveries. The Home Delivery Policy will be in effect until students, faculty, and staff return to on-campus operation Independent Contractor Policy and Procedures - Policy...

Fixed Assets Standard Operating Procedures - Guide to use the Fixed Asset Module (FAUPAS) within Finance Enterprise Independent Contractor, Contracted Services, Vendors, Speakers, Artists, and Performers Agreement - For departments who wish to engage an independent contractor, contracted services, vendors, speakers, artists, and performers and document the scope of work and terms and conditions. Independent Contractor Request Form - Departments who wish to engage an Independent Contractor...

Grants Policies Advanced Spending Authorization Policy and Procedure - Outlines the procedure for establishing advance accounts as well as the potential risks and responsibilities of incurring project costs prior to the start date of an award or the commitment of funds against a grant, contract or other agreement prior to receipt of an executed award document. Sponsored Programs - Indirect Cost Negotiation Agreement - Colleges and universities rate agreement. Sponsored Programs - Off Campus...