Below are policies and procedures related to finance and business operations at The New School. Please note that some documentation or links may be available to view only by university employees.

Each fiscal year, they sign the Supplier Diversity Program Policy Statement that outlines and highlights their commitment to diversity and using small businesses in our procurements and business ...

PP&E represents the land and buildings where the Rochester Institute of Technology’s (RIT’s) business is operated and the ... evenly over the periods they benefit. This manual provides policies and ...

The primary goal of this policy is to ensure Electronic ... Controller's office at least seven business days prior to payment being needed. To promote the safety of university funds in the EFT ...