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SUNY PP - Policies & Procedures


Category  :: Topic
Financial  ::  Internal Control and Risk Management
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Name Related Docs Doc# Type Category Code (Key)
Internal Control Program Details 7500 Policy FI
Internal Control Program Guidelines Details 7501 Procedure FI
State University Procurement Card Policy and Guidelines Details 7558 Policy FI



Category Codes Key
GO = Governance
AA = Academic Affairs
CC = Community Colleges
ST = Student Affairs
HC = Hospitals / Clinical Services
FM = Facility Management / Safety
HR = HR / Labor Relations
LE = Legal and Compliance
FI = Financial
IA = Internal Audit
PH = Philanthropy
AP = Affiliated Programs
RE = Related Entities
RS = Research
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