Includes policies and procedures covering Cash Reimbursement Procedures; Approved Direct Pays Guidance; Cash Reimbursement Request Form; Collegiate Store Authorization Form; Deposit Transmittal Form; Gift Card Procedure; Procedures on Selection/Payment of Human Subjects in Research; Operating and Change Funds Procedures; ACH Information Request Form; and the Rensselaer Template Statement of Services Performed Outside of the U.S.