Attention Students
Fiscal Services Policies and Procedures Manual
Board Approved Policies and Procedures
- Accounting Policies and Procedures
- Payment of Per Diem to Campus Board of Directors
- Budget Control Policy and Procedures
- Purchasing Policy and Procedures
- Executive Employee Credit Card Policy and Procedures
- Payment Policy and Procedures
- Travel Reimbursement Policy and Procedures
- Payments - Petty Cash Funds
- Mobile Communications Agreement and Procedures
- Donations Accounting
- Restricted Fund Accounting - Contracts
- Management of Institutional Investments Policy
- Cash Receipts Policy and Procedures
- Property and Fixed Assets Accounting
- Tuition Refund Policy
Approved Administrative Policies and Procedures
- Administrative Expense Policy
- Systems Backup Policy and Procedures
- Contract/Agreement Signing Policy and Procedures
- Salary Stipend Policy and Procedures
- Flowers for Employees and Families
- Contingency Planning for Information Technology Systems
- Core Services
Approved Foundation Policies and Procedures
