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Policy   
Procedure
Title
 
General Services
 
Treasurer
 
Allocation and Management of Resources
600.106 ​Internal Control
600.107 1600.107 ​Capital Assets and Inventory Control
 
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
600.170 1600.170 Print Management​
600.200 1600.200 Records Management
600.205 Public Records Disclosure
600.300 Purchasing
1600.301 Purchasing Card Use
600.310 Personal Services Contracts
600.490 Camping on College Property
600.500 Facilities
1600.501 Environmental Protection
600.507 1600.507 ​Physical and Electronic Access Control
600.510 1600.510 Security and Parking
1600.515 ​Campus Security Cameras
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
600.550 ​Expressive Activities
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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