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6 Financial Affairs

Section 6 of TTC's policies and procedures

6-1-1 Annual Report

6-1-2 Travel Authorization & Reimbursement

6-1-3 Petty Cash

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

6-14-0 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

6-15-2 Employee Recognition, Official and Unofficial

6-16-1 Internal Auditing Department

6-17-1 Information Security Plan

6-17-2 Information Security Data Breach Response Plan

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

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