• Communications + Design Services Purchasing Policy
    From the university’s Purchasing Policy — it specifies that all print/Web freelancers, consultants and design projects must be pre-approved by Marketing and Communications in order for the invoices to be paid by the Controller’s Office.
  • Campus Graphics Policy + Guidelines
    From the university’s Purchasing Policy — it specifies Campus Graphics as the provider of printing and duplication. It also defines the university’s requirement that all print and/or design work not produced through Campus Graphics must be approved in advance by Marketing and Communications.
  • Advertising Policy
    Guidelines regarding prior approval of promotional external communication.
  • Online Publication Release English | Spanish
    For use with online audio, video, webcasts, podcasts and photography.