Skip to main content Skip to main navigation Skip to footer content

Administrative Services Policies & Procedures

 
Policy
Procedure
Title
Policy
Procedure
Word Doc Word Doc Webpage Last Reviewed Last Reviewed
600.010    General Services    
600.100    Treasurer    
600.101   Operating Budget Development & Monitoring    
600.105    Allocation/Management of Resources    
600.106    Internal Controls    
600.107  1600.107  Capital Assets & Inventory Control    
600.110    Cash Deficits in Funds    
600.111  1600.111  Financial Reserves    
600.115  1600.115  Travel    
600.117    Non-State Reimbursement of Travel    
600.120    Financial Records    
600.125    Student Fees    
600.126  1600.126  Tuition Payment Plans    
600.128    Refund    
600.129    Waivers    
  1600.130  Employee Tuition Waiver    
600.135    Gift & Donation Acceptance    
600.160    Use of College Equipment    
600.170  1600.170  Print Management    
600.300    Purchasing    
  1600.301  Purchasing Card Use    
600.310    Personal Service Contracts    
600.490    Camping on College Property    
600.500    Facilities    
  1600.501  Environmental Protection    
600.503 1600.503 Sustainability    
600.507  1600.507  Physical & Electronic Access Control    
600.510  1600.510  Security & Parking    
  1600.515  Campus Security Cameras    
600.520  1600.520  Rental of College Facilities    
  1600.525  Exception from or Reduction in Rental Fees    
600.530    Other Facilities Matters    
600.540    Off Campus Facilities    
600.600  1600.600  Withholding Services for Outstanding Debts    
600.605    Returned Checks (students)    
600.610    Funds Management    
600.620    Food Service    
600.630    Meals & Refreshments    
600.640    Contracting/International Students    
600.660    Employee Payroll Deductions    
600.670  1600.670  Payroll Disbursement    
  1600.680  Time & Effort Reporting