06 - Business Services - Isothermal Community College

06 - Business Services

Policies are currently being updated. Newly approved policies and procedures are listed under a new numbering system.

06.01.01
Tuition and Fees
06.01.01.01
Deferred Tuition Procedure
06.01.02
Tuition Residency Requirements
06.01.03
Self-supporting Course Fees
06.01.04
Tuition/Fee Refunds
06.01.04.01
Return of Military Tuition Assistance Funds
06.02.01
Fiscal Year and Budgeting Process
06.02.02
Insurance
06.02.03
Surety Bonds
06.02.04
Facsimile Signatures
06.02.05
Daily Deposits
06.02.05.01
Student Club Deposits and Expenses
06.02.06
Audits
06.02.07
Official Depositories and Investments
06.02.08
Disbursement of Funds
06.02.09
Debt Collection
06.02.09.01
Debt Collection Procedure
06.02.09.02
Non-student Debt Collection
06.02.10
Methods of Payment
06.02.10.01
Methods of Payment Procedures
06.02.10.02
Employee Check Cashing
06.02.11
Foundation
06.02.12
Review of Grant Funded Projects and Programs
06.02.12.01
Review of Grand Funded Projects and Procedures
06.02.13
Sound Fiscal and Management Practices
06.02.14
Banking Account Management
06.03.01
Bookstore Operations
06.03.02
Vending and Concessions
06.03.03
Expenditure of State Funds
06.03.04
Financial Reimbursement
06.03.04.01
Travel, Transportation, and Allowances
06.03.04.02
Operating College Vehicles
06.03.05
Chart of Accounts
06.03.06
Contracting Authority
06.03.07
Purchasing
06.03.07.01
Equipment Inventory
06.03.07.02
Reporting Lost or Stolen Equipment
06.03.07.03
Sale, Trade, or Disposal of Equipment
06.03.08
Historically Underutilized Business
06.03.09
Payment Card Security
06.03.10
Identity Theft
06.03.11
Foreign National Compliance
06.03.12
Companies That Boycott Israel and Iran Divestment List

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06 - Business Services