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  • Section 2: Business Services

    • 2.1 Financial Policies
      • 2.1.1 Annual Audit
      • 2.1.2 Payment of Bills
      • 2.1.3 Proper Execution of Transactions and Events
    • 2.2 Funds
      • 2.2.1 Bond and Interest Fund
      • 2.2.2 Working Cash Fund
    • 2.3 Banking and Investments
      • 2.3.1 Investment Instruments
      • 2.3.2 Diversification
      • 2.3.3 Qualified Financial Institutions and Intermediaries
      • 2.3.4 Management of Program
      • 2.3.5 Reporting
    • 2.4 Risk Management
      • 2.4.1 Safety and Security
    • 2.5 Travel and Associated Expenses
      • 2.5.1 Travel Definitions
      • 2.5.2 Reimbursable Rates
      • 2.5.3 Reimbursement Request Form
      • 2.5.4 Entertainment Expenses
      • 2.5.5 Board Approval of Certain Reimbursable Expenses
      • 2.5.6 Moving Expenses
      • 2.5.7 Meetings and Official Functions
      • 2.5.8 Student Assumption of Risks during College Travel
    • 2.6 Purchasing
      • 2.6.1 Purchase of Supplies, Materials, and Equipment
      • 2.6.2 Use of College Credit Cards
      • 2.6.3 Contract Approval
    • 2.7 Physical Plant and Facilities
      • 2.7.1 Property Control