Table of Contents
- Introduction
- Area Commission
- Information Technology
- Plans and Analysis
- Marketing
- Financial Affairs
6-1-1 Annual Report
6-1-2 Travel Authorization & Reimbursement
6-1-4 Student Travel, Authorization & Reimbursement
6-2-1 Professional Development Program
6-2-2 Memberships in Professional Organizations
6-2-3 Tuition Assistance
6-3-1 Funds, Receipt and Deposit
6-5-1 Budget Transfers
6-5-2 Federal Funds, Expenditure & 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/Bank Withdrawals
6-12-1 Capital Plant Fund
6-13-0 Educational Fee Waiver Policy
6-13-1 Educational Fee Waiver
6-14-0 Student Fees Policy
6-14-1 Checks - Information Required, Returned Checks and Credit Card Chargebacks
6-15-0 Expenditure of Auxiliary Income
6-15-1 Expenditure of Auxiliary Income Procedure
6-16-1 Internal Auditing Department
- Facilities Management
- Human Resources and Employee Relations
- Development
- Procurement and Inventory Control
- Auxiliary Enterprises and Printing Services
- Public Safety
- Division of Education
- Intentionally Left Blank for Future Use
- Intentionally Left Blank for Future Use
- Admissions and Registrar
- Student Services