Policies & Procedures: 4.0 Finance
All policies, procedures, and rules are in PDF format.
Board Rules
Policy Library
- 1.0 Governance
- 2.0 Academic Affairs
- 3.0 Student Services
- 4.0 Finance
- 5.0 Facilities
- 6.0 Human Resources
- 7.0 Marketing and Communications
- 8.0 Information Technology
- 9.0 General Policies
- 10.0 Continuous Improvement
- 11.0 External Funding
Student Handbook
4.1.1P Use of Cellular/Smart Phones for College Business Procedure
4.1.2P Signature Authority Procedure
4.1.3P Business Function Procedure
4.2 Procurement and Contracting Policy
4.2.1P Procurement and Contracting Procedure
Procurement and Contracting Manual
P-Card Procedure Manual
Pre-Procurement Collaboration Procedure (Supplemental Guidance to Procedure 4.2.1)
4.3P Conducting Raffles Procedure
4.4.1P Employee Travel Procedure
4.4.2P Student Travel Procedure
4.4.2.1P Approved Absence Procedure
4.5 Spending Authority and Limits (no procedure)
4.8 Budget Development and Management Policy
4.8P Budget Development and Management Procedure
4.10.1P Review and Approval of Student Fees Procedure
4.10.2P Student Activity Fee Allocation Committee Procedure
4.11 Student Account Automatic Payment Plan Policy