Financial Services

Articles (44)

COP 04-0101: Check Request

COP 04-0102: Travel Procedures

COP 04-0103: Recording Gifts In-Kind/Transfers from the Foundation

COP 04-0105: Accountability for College-Owned Property

COP 04-0106: Check Stop Payment and Reissue

COP 04-0107: Independent Contractors

COP 04-0203: College Credit Card

COP 04-0301: Student Fee Exemptions

COP 04-0302: Establishment and Revision of Student Tuition and Fees

COP 04-0303: Deferred Payment of Fees and Third-Party Billing

COP 04-0304: Fees Paid by Credit/Debit Card

COP 04-0305: Dishonored Checks

COP 04-0306: Past Due Accounts

COP 04-0307: Student Fees Waivers

COP 04-0308: Petty Cash Funds

COP 04-0309: Decentralized Cash and Check Collection

COP 04-0310: Refund of Student Tuition and Fees

COP 04-0401: Budget Transfers

COP 04-0402: Budget Development

COP 04-0403: Payment to Contractors

COP 04-0406: Grant Proposals

COP 04-0407: Space Management (moves and relocations)

COP 04-0501: Expense Allowance

COP 04-0502: Special Pay Plan

COP 04-0503: Shift Differential

COP 04-0701: College Club and Organization Accounts

COP 04-0702: Institutional Affiliations and Memberships

COP 04-0703: Ethical Standards for Conduct, Reporting of Known or Suspected Fraud or Improper Activities, and Whistleblower Protection

COP 04-0704: Funding Capital Needs

COP 04-0705: Promotion and Public Relations: Hospitality of Business Guests

COP 04-1001: Prequalification of Contractors for Educational Facilities Construction

COP 04-1002: Invitation to Bid (ITB)

COP 04-1003: Design-Build RFP Construction Procurement

COP 04-1004: Price Quotes

COP 04-1005: Sole Source/Single Source Procurement

COP 04-1006: Architectural & Engineering Services Procurement

COP 04-1007: Construction Management Services Procurement

COP 04-1008: Solicitation Protests

COP 04-1009: Formal Solicitation Screening Selection Process/Scoring Methodology

COP 04-1010: Approved Vendor List

COP 04-1011: Request for Purchase

COP 04-1012: Purchase Orders

COP 04-1013: Invitation to Negotiate

COP 04-1014: Purchasing Card Program