College Finance and Operations Search Collection
4101 Payment to Vendors.docx4102 Purchasing Card.docx4103 Petty Cash.docx4104 Departmental Cash and Checks .docx4105 Financial Accounting.docx4106 Payroll.docx4107 Travel and Expense.docx4108 Abandoned Property.docx4109 Business Meals, Entertainment and Other Social Events (Non-Travel).docx4110 Signature Authorization.docx4111 Internal Controls.docx4112 Fraudulent Transactions.docx4113 Receiving Goods and Services.docx4114 Capitalization of Fixed Assets.docx4116 Awards, Gifts and Gift Cards4117 Human Subject Payments4118 Use of College Facilities.docx4120 Golf Carts.docx4121 Motor Vehicle Operations Policy.docx4122 Damage Reporting.docx4123 Student and College Property .docx4124 Hazardous Material.docx4125 Facilities Management Key Control .docx4126 Space Improvement-Renovation Program.docx4128 Purchasing Policy.docx4129 Bid Policy.docx4130 Budget Development.docx4131 Budget Authorized Spending.docx4132 Capital Planning and Spending.docx4134 Treasury Management.docx4135 Investment.docx4136 Debt.docx4137 Insurance.docx4138 Signing Authority for Contracts and Other Agreements.docx4139 Joint Venture .docx