| Policy # |
Description & Download |
| 3.1 |
State Financial Support of Institutions |
| 3.2 |
Local Financial Support of Institutions |
| 3.3 |
Local Public Funds |
| 3.4 |
Student Tuition & Fees |
| 3.4.1 |
Student Fees for Self-Supporting Classes |
| 3.5 |
Preparation and Submission of Institutional Budget |
| 3.6 |
Budget Management |
| 3.7 |
Budget Adoption Process |
| 3.9 |
Amendments to Budget; Budget Transfers |
| 3.9.1 |
Provisions for Disbursement of State Money |
| 3.9.2 |
Provisions for Disbursement of Local Money |
| 3.9.3 |
Accounting System |
| 3.9.4 |
Investment of Idle Cash |
| 3.9.5 |
Selection of Depository; Deposits to be Secured |
| 3.9.6 |
Facsimile Signatures |
| 3.9.7 |
Daily Deposits |
| 3.9.8 |
Surety Bonds |
| 3.9.9 |
Vending Facilities |
| 3.9.11 |
Credit Card Usage Authorization |
| 3.9.12 |
Returned Check Fee and Collection of Funds |
| 3.10 |
Liability Insurance |
| 3.11 |
Purchasing |
| 3.12 |
Mileage Reimbursement |
| 3.13 |
General Accounting Procedures |
| 3.14 |
Identity Theft Prevention Program |
| 3.15 |
Employee Use of Credit Cards |
| 3.16 |
Indirect Costs |
| 3.17 |
Risk Management |
| 3.18 |
Allowance for Doubtful Accounts Receivable |
