Fiscal Policies



Policy # Title Approved
4-01 Purchasing Contracts 8/23/05
4-02 Bank Depositories 8/23/05
4-03 Collection of Funds 8/23/05
4-04 Refunds 8/23/05
4-05 Petty Cash and Change Funds 8/23/05
4-06 Use of Funds From Auxiliary Enterprises (Promotion, Public Relations, & Business Hospitality) 8/23/05
4-07 Receipt of Property Donated as Gifts or Bequests 9/23/08
4-08 Sale of Surplus College Property 8/23/05
4-09 Travel and Per Diem 8/23/05
4-10 Delinquent Accounts 4/27/10
4-11 Student Fees 8/23/05
4-12 Learning Resource Center Charges 8/23/05
4-13 Use of Facsimile Signatures 9/24/13
4-14 Electronic Funds Transfer 7/23/13

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