BUSINESS OFFICE

Business Policies

POL 2.000 Purchasing Policy

POL 2.003 Credit Cards

POL 2.005 Payment for Purchases

POL 2.015 Official Depositories

POL 2.020 Reimbursement of Use of Private Automobiles

POL 2.025 College Owned Vehicles

POL 2.030 Petty Cash

POL 2.035 Travel/Conference Expense Reporting/Reimbursement

POL 2.045 Appraisal

POL 2.050 Accounting Audits

POL 2.055 Investments

POL 2.060 Insurance

POL 2.065 College Bookstore

POL 2.070 Food Services

POL 2.075 Print Shop - Central Duplicating

POL 2.080 Mail Services

POL 2.085 Maintenance-Custodial-Grounds

POL 2.090 Security of Property

POL 2.095 Authorized Signatures - College Funds

POL 2.100 Budget Preparation/Administration - General Fund

POL 2.105 Debt Service Reserves

POL 2.110 Delinquent Accounts

POL 2.115 Disposal of College Owned Property

POL 2.120 Repairs, Renovations, and Alterations

POL 2.125 New Construction

POL 2.130 Vending

POL 2.135 Campus Vehicular Traffic

POL 2.140 Smoking

POL 2.150 Fund Raising Projects

POL 2.155 Memberships

POL 2.165 Building Maintenance Request

POL 2.170 Energy Policy

POL 2.175 Barrier Free

POL 2.185 Accreditation

POL 2.190 Honorariums - Guest Lecturer, Commencement Speaker

POL 2.195 First Aid Equipment

POL 2.200 Emergency Procedures

POL 2.205 Policy on Injuries

POL 2.210 Compliance with the ADA

POL 2.215 Life Threatening Situations

POL 2.220 Death on Campus

POL 2.225 Property, Plant and Equipment

POL 2.230 Animals on College Property

POL 2.235 Lobbying

POL 2.240 Supplanting

POL 2.245 ADA/Section 504 Grievance Procedure

POL 2.250 Internet Account Administration

POL 2.255 Health & Safety

POL 2.260 HIPAA Policy

POL 2.265 Policy Declaring HIPAA Hybrid Entity Status

POL 2.270 Social Security Number Privacy Policy

POL 2.275 Freedom of Information Act Requests