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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
 
Refund
600.129 Waivers
1600.130 ​Employee Tuition 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
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