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Policy Number |
Title |
|---|---|
|
Business Services |
|
|
Fiscal Year |
|
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Adoption of Annual Budgets |
|
|
Filing of Annual Tax Levies |
|
|
Submission of Grant Proposals |
|
|
Investment of College Funds |
|
|
Annual Audit (Policy Eliminated 3-28-19) |
|
|
Cash Receipts Processing |
|
|
Indebtedness |
|
|
Non-Sufficient Funds Checks |
|
|
Student Indebtedness |
|
|
Deferred Payments (Policy Eliminated 6-28-18) |
|
|
Purchasing and Procurement Policy |
|
|
Purchase Order Contract |
|
|
Purchase Order Requirements |
|
|
Blanket Purchase Order Policy |
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|
Sole Source Purchases |
|
|
Emergency Purchases - Disruption of Vital College Services |
|
|
Inventory/Central Receiving (Campus Services) |
|
|
Fixed Assets |
|
|
Sale of Surplus Equipment |
|
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Reimbursement for Travel and Food/Beverage Expenses |
|
|
Payment of Claims Against Danville Area Community College |
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Request for Payment |
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Paychecks |
|
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Gifts and Bequests |
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Use of College Property |
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Smoking |
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Vehicle Regulations |
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Sale of Instructional Books and Supplies |
|
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Student Club and Organization Activity Accounts |
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Mileage Reimbursement (Part-Time Instructors) |
|
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Copyright & Peer-to-Peer File Sharing |
|
|
Retention of College Records |
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|
Securing and Safeguarding Information |
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Data Governance |
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|
Credit Card |