Business Affairs General Policies 300.1:
- 300.1.1 Code of Ethics.pdf
- 300.1.2 Facilities Scheduling.pdf
- 300.1.2.1 Dougherty Dining Room.pdf
- 300.1.2.2 Kinlaw Library Room Reservation Policy.pdf
- 300.1.2.3 Facilities Rental Rates.pdf
- 300.1.3 Release of Financial and Enrollment Information.pdf
- 300.1.4 Faculty-Staff Housing.pdf
- 300.1.5 IRS Form 990 Release.pdf
- 300.1.6 Point of Light Recognition Awards.pdf
- 300.1.7 Employee Recognition & Gifts.pdf
- 300.1.8 Program Administrative Overhead.pdf
- 300.1.9 Budget Committee.pdf
- 300.1.9.1 Budget Procedure.pdf
- 300.1.9.2 Budget Control.pdf
- 300.1.9.3 Budget Allocation Priorities.pdf
- 300.1.9.4 Capital Budgets.pdf
- 300.1.9.5 Fiscal Year.pdf
- 300.1.10 Expenditure Authorization.pdf
- 300.1.11 Receipting of Funds.pdf
- 300.1.12 Signatures.pdf
- 300.1.13 Contractor and Vendor Liability Insurance.pdf
- 300.1.13.1 Contractor's Working Rules.pdf
- 300.1.14 Loaning and Renting College Owned Equipment.pdf
- 300.1.15 Notification of Legal & Programmatic Changes.pdf
- 300.1.16 Travel Policy.pdf
- ADMINISTRATIVE POLICY MANUAL
- Institutional
- Provost
- Business Affairs
- 300.1: General
Policies - 300.2: Business
Services - 300.3: Information
Services - 300.4: Human Resources
& Risk Management - 300.5: Physical
Plant - 300.6: Controller
- 300.7: Purchasing
- Institutional Advancement
- Student Development
- Enrollment Management
- Contact
- Sitemap
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