Policy Manual

Section III - Business & Financial Matters

• III A - Checking Cashing
• III B - Inventory
• III C - Keys
• III D - not in use
• III E-  Payroll
• III F - Purchasing
  • III F 1 - Campus Store
  • III F 2 - Items for Review or On Approval
  • III F 3 - Supplies, Services & Equipment
• III G - Travel
• III H - Vehicles
• III I - Deferred Payment
• III J - Bookstore Operations Policy
• III K - Vending Revenue
• III L - Uncollectible Accounts
• III M - Excess Fee Receipts
• III N - Use of Federal Funding
• III O - Sound Fiscal Management Practices
• III P - not in use
• III Q - not in use
• III R - not in use
• III S - not in use
• III T - not in use
• III U - not in use
• III V - not in use
• III W - not in use
• III X - Parking Fees