Financial Affairs

1.00 | Auxiliary Service Operations

2.00 | Band Depositories

3.00 | Bonds for Board Members

4.00 | Annual College Budget

5.00 | Collection of Delinquent Unpaid Accounts

6.00 | Transfer of Gifts to College Foundation

7.00 | Event Prices

8.00 | Expenditures

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

14.00 | Petty Cash Fund

15.00 | Receipt, Deposit, and Withdrawal of Funds

16.00 | Signature Authority

17.00 | Student Fees and Refunds

18.00 | Textbook Affordability

19.00 | Transfer of Funds Between Fund Groups

20.00 | Authorized Travel and Reimbursement

21.00 | Resale Prices

22.00 | Purchasing Goods and Services

23.00 | Grants Management Policy

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