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. 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 and Student Group Specific