Financial Affairs
October 31, 2018
1.00 | Auxiliary Service Operations
3.00 | Bonds for Board Members
5.00 | Collection of Delinquent Unpaid Accounts
6.00 | Transfer of Gifts to College Foundation
9.00 | Facilities Use and Rentals
10.00 | Financial Records and Reports
11.00 | Fraud and Theft Prevention/Internal Control
12.00 | Property Control (Inventory)
13.00 | Investment and Surplus Funds
15.00 | Receipt, Deposit, and Withdrawal of Funds
17.00 | Student Fees and Refunds
18.00 | Textbook Affordability
19.00 | Transfer of Funds Between Fund Groups
20.00 | Authorized Travel and Reimbursement
22.00 | Purchasing Goods and Services
23.00 | Grants Management Policy