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Policy #	Title
4.1.2	Accepting Payment Cards and eCommerce Payments
UOP50	Accounts Receivable and Billing - Non-Student, Non-Sponsored External Customers
UOP17	Automobile Rental for UVM Faculty, Staff and Students
UOP37	Awards, Prizes and Winnings
4.3.2	Business Meal, Hospitality and Amenity
UOP18	Cash Receipts, Securing and Depositing of
UOP11	Cost Transfers Involving Sponsored Agreements
4.4.2	Disposal of Surplus Property and Movable Equipment
4.5.5	Effort Management and Reporting on Sponsored Agreements
4.6.3	Employee vs. Independent Contractor
4.7.1	Gifts
4.8.3	Loans to or Guarantees for Trustees or Officers
4.9.3	Movable Equipment
4.10.2	Payments to Foreign Nationals and Entities
4.16.1	Payments to Students
4.15.1	Post-Issuance Compliance Policy For Tax-Exempt and Tax-Credit Bonds
4.11.4	Procurement or Lease of Goods and Services and Contract Approval and Signatory Authority for Procurement or Lease of Goods and Services
UOP32	Professional Consulting Services
4.12.2	Quasi-Endowment Funds
UOP10	Relocation
UOP21	Restricted Gift Fund Administration
UOP38	Salary Overpayment
4.14.3	Travel
UOP33	Undergraduate Student Employment and Federal Work Study