Northland Pioneer College - Procedure 2313

Procedure 2313

Vending Machines

This procedure is the process to be followed in obtaining vending machines and handling monies collected from the machines.

1. Clear with the business office, purchasing, to get approval for machines installed.
2. Monies will be deposited at each Campus/Center on a weekly basis to the Vending Machine bank account assigned to each location.
3. Send a copy of the deposit slip with the bank validation to the Business Office on a weekly basis.
4. Business Office will post information to proper general accounts.
5. The vending machines are for students, staff, and will be for their benefit and consideration.
6. There are to be no other special bank accounts. Only the NPC Business Office is approved to negotiate, control, and account for bank accounts for NPC.

[Based on Policy #1900; Rev 8/25/99]

Top-level NPC web pages are constructed to validate as XHTML (1.0 Transitional, normally), as syntactically correct CSS and as Accessible per U.S. Section 508 and the WAI Content Guidelines.

Keep in mind that the World Wide Web is a vast and fluid environment capable of providing access to a wide range of information services, and that Northland Pioneer College is not responsible for the viewing of materials which you may conceivably deem offensive as a result of individual links or connections made through this site onto the WWW.

Kindly send the bug reports, comments, problems, and suggestions for a better site via: webcont -at- npc -dot- edu ...and thanks in advance for taking the time.