- Accounts Receivable Policy
- Check Signing Policy
- Code of Conduct / Ethics
- Compensation Policy
- Credit Card / Charge Account Policy
- Defense & Indemnification of Directors, Officers, and Employees
- Disadvantaged Business Enterprise Program
- Disaster Recovery Plan
- Disposition of Property Guidelines
- Document Record Retention Policy
- Enabling Legislation
- Fixed Asset Policy
- Fuel Inventory Policy
- Guidelines Pertaining to Leases
- High Wind Policy
- Investment Policy
- Lobbying Policy
- MWBE Goal Plan
- Procurement Contract Guidelines
- Prompt Payment Policy
- Public Authorities Law
- Security Deposit Policy
- Sexual Harassment Policy
- Training and Development Policy
- Travel & Miscellaneous Expense Reimbursement Policy
- Whistleblower Policy
E-Mail: obpa@ogdensport.com
Phone: 315-393-4080
Hours: Monday – Friday, 7am – 3:30pm