Section 2300 - Business Office

LINKS TO OTHER SECTIONS
Operations - 2100  |  Business - 2300  |  Marketing - 2400
Facilities - 2500  |  Student - 2600  |  General - 2700
Non-Exempt - 2800  |  Faculty - 2900  |  Instruction - 3000
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ProcedureDateTitleBased on
Policy #
2305 Rev 08/25/95 Payroll 1525
2313 Rev 08/25/99 Vending Machines 1210
2318 New 11/04/03 Student Payments 1900
2320 Rev 04/22/96 Returned Checks 1210
2335 Rev 06/19/13 Purchasing 1932
2340 Rev 08/25/95 College Revenue Receipts 1900
2345 Rev 06/08/95 College Funds Expenditures 1930
2355 Rev 10/17/94 Inventory (Capital) 1210
2357 Rev 04/21/92 Transferring Equipment 1210
2370 Rev 8/07 Travel (In and Out-of-State) 1962
2371 Rev 8/15/05 Travel Expenses and Allowances 1962