Policies

800 - Business Procedures
 Policy Number Description Effective Amended
Policy 800.1 Signing Authority 08/20/2004 01/28/2014
Policy 801.1 System Budgeting 08/20/2004 01/28/2014
Policy 801.9 Financial Planning and Management - General 08/20/2004 10/28/2014
Policy 802.2 Student Fees, Fines and Charges 08/20/2004 02/25/2014
Procedure 802.2 Student Fees, Fines and Charges 08/20/2004 06/23/2009
Form 802.2.2 Student Fee Waiver Request N/A 06/23/2009
Policy 802.4 Financial Investment 08/20/2004 02/25/2014
Policy 802.6 Gifts, Grants and Bequests 08/20/2004 03/25/2014
Policy 803.1 Purchasing 08/20/2004 03/25/2014
Policy 803.8 Expense Reimbursements 08/20/2004 03/25/2014
Procedure 803.8 Expense Reimbursements 08/20/2004 06/23/2009
Policy 804.3 Financial Accountability and Audits 08/20/2004 03/25/2014
Policy 805.2 Employee Personnel Records 08/20/2004 03/25/2014
Policy 805.6 Access to Information 08/20/2004 03/25/2014
Procedure 805.6 Access to Information 08/20/2004 06/23/2009
Exhibit 805.6.B Information Disclosure Schedule 08/20/2004 06/23/2009
Exhibit 805.6.D Athletics Notification 08/20/2004 06/23/2009
Exhibit 805.6.E Performing Arts 08/20/2004 06/23/2009
Exhibit 805.6.G FOIP Request Fee Schedule 08/20/2004 06/23/2009
Form 805.6.10 Oath of Confidentiality   05/19/2009
Form 805.6.13 General Release of Information N/A N/A
Policy 805.7 Preservation and Disposal of Records 08/20/2004 03/25/2014
Procedure 805.7 Preservations and Disposal of Records 08/20/2004 06/23/2009
Exhibit 805.7.A Records Retention Schedule 08/20/2004 N/A