Accounting and Financial Reporting

[For information regarding these policies, contact Accounting and Financial Reporting.]

• 1008 Internal Controls
• 1010 Investment of Local Funds
• 1013 Identity Theft Prevention Program
• 4102 Disbursements: General Requirements
• 4103 External Grants and Contracts
• 4107 Travel Charge Card Program
• 4108 Travel Regulations
• 4110 Financial Operations Code of Ethics
• 4204 Fixed Assets Management

Budget

[For information regarding these policies, contact the Budget office.]

• 1009 Debt Management
• 4201 Budget Deficits
• 4202 Responsibility of Budget Managers
• 4203 Revenue Generating Activities  

Cashiering and Student Accounts

[For information regarding these policies, contact Cashiering and Student Accounts.]

• 1015 Credit and Debit Card Security Policy
• 4301 Managing and Collecting Receivables
• 4302 Contested Debt Set-Off Claims
• 4305 Funds Handling and Deposit Procedures
• 4307 Perkins Loan Rehabilitation Policy
• 4310 Prohibition on Cashing Checks
• 4311 Returned Items  

Financial Aid

[For information regarding these policies, contact Financial Aid.]

• 4401 Cancellation of Loan Debt
• 4402 Compliance with State and Federal Regulations
• 4403 Coordination of Financial Aid
• 4404 Performance Scholarships
• 4405 Satisfactory Academic Progress
• 4406 Work Study

Payroll

[For information regarding these policies, contact Accounting & Financial Reporting.]

• 4501 Overtime Pay
• 4502 Pay Practices

LancerCard

[For information regarding these policies, contact the LancerCard office.]

• 4601 Longwood Identification Cards