THIS INFORMATION IS FOR INTERNAL USE ONLY. PLEASE CONTACT THE APPROPRIATE OFFICE FOR GENERAL SUPPORT.

Finance Policies

University finance and operational policies and procedures at Case Western Reserve University are designed to help staff, faculty and students complete everyday tasks with limited confusion. Anyone who is employed and/or enrolled at the University is expected to become familiar with these and other policies and procedures.

Below are links to relevant policies and procedures that will help with the facilitation of purchasing and ordering goods, services and compensation-related inquiries. If you have any questions regarding any of the items below feel free to contact your finance liaison.

Procurement Policies
Compliance Policies
University Reservation Policies and Forms
Student & Student Group Specific