Operating Policies

• HSC OP 72.03 Direct Pay Expenditures
  • Attachment A - Taxability of Employee Awards, Prizes and Gifts
  • Attachment B - Non-Cash Awards, Prizes Gifts and Gift Cards Form
  • Attachment D - Substantiation of Donations and Sponsorships Form
• HSC OP 72.09 Expenditure Payments
• HSC OP 72.10 Prompt Payment Law Interest Paid
  • Attachment A - Justification for Late Invoices
• HSC OP 72.16, Official Functions, Business Meetings, and Entertainment
  • Attachment A - Pre-Approval Form for Official Functions, Business Meetings, and Entertainment