If you have questions about Section 6 policies and procedures, contact the Finance Director.

6- 1-2    Travel Authorization and Reimbursement
6- 1-3    Petty Cash 
6- 1-4    Student Travel, Authorization and Reimbursement 
6- 2-1    Professional Development Program  
6- 2-2    Memberships in Professional Organizations   
6- 2-3    Credit Course Assistance, TTC and Other Accredited Institutions 
6- 3-1    Funds, Receipt and Deposit  
6- 5-1    Budget Transfers  
6- 5-2    Federal Funds, Expenditure and Control Of 
6- 6-1    Budget Administrator Responsibility  
6-6-2     Invoice Payment Process
6- 7-1    Funds, Investment of Surplus 
6- 8-0    Refunds Policy        
6- 8-1    Refunds 
6- 9-1    Authorized Signatures/Depository Withdrawals  
6-12-1   Unexpended Plant Fund  
6-13-0   Educational Fee Waiver Policy    
6-14-0    Student Fees Policy
6-14-1    Checks - Information Required
6-15-0    Expenditure of Auxiliary Income
6-15-1    Expenditure of Auxiliary Income Procedure 
6-15-2    Employee Recognition, Official and Unofficial 
6-16-1    Internal Auditing Department  
6-17-1    Information Security Plan