6-9-1 Authorized Signatures/Bank Withdrawals

Table of Contents

1. Introduction
2. Area Commission
3. Information Technology
4. Plans and Analysis
5. Marketing
6. 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

   6-18-1 Red Flags Rule Identity Theft Prevention Plan

7. Facilities Management
8. Human Resources and Employee Relations
9. Development
10. Procurement and Inventory Control
11. Auxiliary Enterprises and Printing Services
12. Public Safety
13. Division of Education
14. Intentionally Left Blank for Future Use
15. Intentionally Left Blank for Future Use
16. Admissions and Registrar
17. Student Services