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Policies and Procedures Section 6000
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Policy Number |
Title |
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Business Services |
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Fiscal Year |
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Adoption of Annual Budgets |
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Filing of Annual Tax Levies |
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Submission of Grant Proposals |
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Investment of College Funds |
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Annual Audit (Policy Eliminated 3-28-19) |
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Cash Receipts Processing |
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Indebtedness |
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Non-Sufficient Funds Checks |
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Student Indebtedness |
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Deferred Payments (Policy Eliminated 6-28-18) |
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Purchasing and Procurement Policy |
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Purchase Order Contract |
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Purchase Order Requirements |
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Blanket Purchase Order Policy |
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Sole Source Purchases |
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Emergency Purchases - Disruption of Vital College Services |
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Inventory/Central Receiving (Campus Services) |
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Fixed Assets |
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Sale of Surplus Equipment |
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Reimbursement for Travel and Food/Beverage Expenses |
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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 |
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Retention of College Records |
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Securing and Safeguarding Information |
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Data Governance |
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Credit Card |