| 501 | Business Functions, Delegation of Authority| 501.01 | Procedure: Refunds / Returns, Student Tuition and Fees | | 501.02 | Procedure: Delegation of Authority | | 501.03 | Procedure: Exceptional Faculty Funds – Award Amount | | 501.04 | Procedure: Contract Reporting |
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| 502 | Travel| 502.01 | Procedure: Travel Guidelines | | 502.02 | Procedure: Travel Reimbursement | | 502.04 | Procedure: Travel Reimbursement for Prospective Employees | | 502.05 | Procedure: Vehicles, Driver Requirements |
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| 503 | Financial Management| 503.01 | Procedure: Accounting and Budgeting |
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| 504 | Cash Control| 504.01 | Procedure: Cash Management | | 504.02 | Procedure: Payment by Personal Check |
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| 506 | Property Management| 506.01 | Procedure: Key Issue and Control | | 506.02 | Procedure: Equipment Control | | 506.04 | Procedure: Employee Liability | | 506.05 | Procedure: Maintenance and Repair | | 506.06 | Procedure: Room Assignment and Scheduling | | 506.08 | Procedure: Lost or Found Property | | 506.10 | Procedure: Property, Personal, On Campus |
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| 507 | Procurement| 507.01 | Procedure: Purchasing Cards | | 507.02 | Procedure: Procurement of Goods and Services | | 507.03 | Procedure: Supplier Diversity Outreach |
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| 508 | Services, Student, Employee, Citizen| 508.02 | Procedure: Emergency Medical Instructions | | 508.05 | Procedure: Custodial or Equipment Services | | 508.06 | Procedure: Parking, All Employees |
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| 509 | Vending on Campus |
| 511 | Accounts Receivable| 511.01 | Procedure: Accounts Receivable Procedures |
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| 512 | Business Enterprise Rental Rates |
| 513 | Institutional Unemployment Compensation Rate |
| 514 | Fee Waivers, Senior Citizens Audit |
| 516 | Use of Facilities and Services| 516.01 | Procedure: Requirements for Rental of College Facilities | | 516.02 | Procedure: Visitors, Children, Animals | | 516.03 | Procedure: Rules for Use of Campus as Public Forum | | 516.04 | Procedure: Posting Procedures |
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| 517 | Withholding Services for Outstanding Debts |
| 518 | Sales of Goods and Services |
| 519 | Safety on Campus| 519.01 | Procedure: Fire / Evacuation Drills | | 519.02 | Procedure: Safety Committee | | 519.03 | Procedure: Hazard Communication Program, All Employee |
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| 520 | Coffee and Light Refreshments |
| 522 | Textbook Sales |
| 523 | Acquisition of Works of Art to the College |
| 524 | Reporting of Loss or Suspected Loss of College Resources |
| 525 | Management and Disposal of Hazardous Waste| 525.01 | Procedure: Hazardous Waste and Materials Information and Training | | 525.02 | Procedure: Spill Response | | 525.03 | Procedure: Hazardous Waste Disposal |
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| 526 | Internal Control |
| 529 | Strategic Space Use |
| 530 | Financial Stability and Solvency |