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Policies
Policy Development and Process
Disclosures
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Policies related to accounting, budgeting, purchasing, travel, and other business and finance functions.
Administration of Philanthropic Financial Assistance
Alcohol Service at University Events and University Business Meals
Cardholder Data Security Policy
Cell Phone Allowance Policy
Contract Review and Approval
Corporate Card Policy and Procedures
Distinguishing Between Gifts and Sponsored Projects
Domestic and International Travel Policy
Foreign Corrupt Practices Act Policy
Gift Acceptance
Gift, Prize, and Reward Payment Policy
International Travel Policy
Procurement and Contracts Policy and Guidelines
Relocation Allowance Policy
Signatory Policy - Delegation of Signatory Authority
Spending Policy for Faculty Start-Up Funds and Institutional Support Funds
Student Payments Policy
Sustainable Purchasing
Tuition Refund Policy