Business and Finance Procedures
- 5.0000 Financial Processes-Documentation and Training
- 5.0100 Budget Amendment
- 5.0300 Investments
- 5.0400 External Agency Payment of Student Fees
- 5.0450 Student Tuition and Fee Refunds
- 5.0460 Laboratory and Special Course Fees
- 5.0470 Library Charges
- 5.0550 Travel Reimbursement
- 5.0600 Returned Checks
- 5.0700 Purchasing Cards
- 5.0801 College Property Inventory
- 5.0802 Use of College Vehicles
- 5.0810 Surplus Property
- 5.0900 Contracts
- 5.0900 Contract form
- 5.1000 Petty Cash
- 5.2000 Veterans' Fee Deferments
- 5.2100 Textbook Affordability and Adoption
- 5.2200 Verification of Grant Personnel Time Distribution
- 5.3000 Pagers and Cellular Communication Devices