Policy |
Procedure |
Title |
|
|
General Services |
|
|
Treasurer |
|
|
Allocation and Management of Resources |
|
|
Cash Deficits in Funds |
|
|
Financial Reserves |
|
|
Travel |
|
|
Non-State Reimbursement of Travel |
|
|
Financial Records |
|
|
Student Fees |
|
|
Tuition Payment Plans |
|
|
Refunds |
| 600.130 |
1600.130 |
Waivers |
| 600.135 |
|
Gift and Donation Acceptance |
| 600.160 |
|
Use of College Equipment |
| 600.200 |
1600.200 |
Records Management |
| 600.205 |
|
Public Records Disclosure |
| 600.300 |
|
Purchasing |
|
1600.301 |
Purchasing Card Use |
| 600.310 |
|
Personal Services Contracts |
| 600.400 |
1600.400 |
Bookstore |
| 600.410 |
|
Bookstore Discounts and Price Reductions |
| 600.490 |
|
Camping on College Property |
| 600.500 |
|
Facilities |
|
1600.501 |
Environmental Protection |
| 600.510 |
1600.510 |
Security and Parking |
| 600.520 |
1600.520 |
Rental of College Facilities |
|
1600.525 |
Exemption From or Reduction in Rental Fees |
| 600.530 |
|
Other Facilities Matters |
| 600.540 |
|
Off-Campus Facilities |
| 600.600 |
1600.600 |
Withholding Services for Outstanding Debts |
| 600.605 |
|
Returned Checks (students) |
| 600.610 |
|
Funds Management |
| 600.620 |
|
Food Service |
| 600.630 |
|
Meals and Refreshments |
| 600.640 |
|
Contracting - International Students |
| 600.660 |
|
Employee Payroll Deductions |
| 600.670 |
1600.670 |
Payroll Disbursement |
|
1600.680 |
Time and Effort Reporting |