Template

Policy and Procedures Manual Section_40-49 on www.olc.edu

Last Update Sun Mar 22 13:06:08 MDT 2009

     OGLALA LAKOTA COLLEGE
     Policies and Procedures Manual
     Last Update: December 23, 2005

     Section 40-49: Fiscal Services (Pdf)

     This section includes all policies and procedures relating to the Business Office.
[ICO]NameLast modifiedSizeDescription

[DIR]Parent Directory  -  
[   ]40-000-1.pdf17-Jan-2006 10:01 15KAccounting System (Procedure)
[   ]40-000-2.pdf21-Aug-2008 14:43 22KCash (Procedure)
[   ]40-000-3.pdf10-Jan-2008 10:32 34KReceivables (Procedure)
[   ]40-000-4.pdf10-Jan-2008 10:32 38KInventories (Procedure)
[   ]40-000-5.pdf08-Dec-2010 12:16 83KProperty and Equipment (Procedure)
[   ]40-000-6.pdf17-Jan-2006 10:01 17KDebt (Procedure)
[   ]40-000-8.pdf10-Jan-2008 10:33 49KStudent Organization Funds (Procedure)
[   ]40-000.pdf03-Feb-2011 09:50 4.9KFiscal Goals and Objectives (Policy)
[   ]40-001.pdf17-Jan-2006 10:01 14KFiscal Year (Policy)
[   ]40-100-1.pdf10-Jan-2008 10:33 40KPurchasing (Procedure)
[   ]40-100-2.pdf17-Jan-2006 10:01 14KShipping and Receiving (Procedure)
[   ]40-100-3.pdf10-Jan-2008 10:34 40KExpenditures for Goods and Services (Procedure)
[   ]40-100-4.pdf10-Jan-2008 10:35 44KPayroll and Related Liabilities (Procedure)
[   ]40-100-5.pdf21-Sep-2010 11:27 23KExpense Reimbursement (Policy and Procedure)
[   ]40-100-6.pdf10-Jan-2014 11:15 97KNon-Gas Credit Card Purchases (Policy/Proceedure)
[   ]40-100.pdf17-Jan-2006 10:02 16KPurchasing (Policy)
[   ]40-200.pdf17-Jan-2006 10:02 16KDepreciation (Policy)
[   ]41-000-5.pdf13-Dec-2012 16:42 95KBudget Expenditure Report (Policy)
[   ]41-000.pdf10-Jan-2008 10:35 44KEstablishment of Budgets (Policy)
[   ]41-001.pdf17-Jan-2006 10:02 16KIndirect Cost (Policy)
[   ]42-000.pdf17-Jan-2006 10:02 15KFinancial Assistance Application (Policy)
[   ]43-000.pdf17-Jan-2006 10:02 16KReports and Statements (Policy)
[   ]43-001.pdf17-Jan-2006 10:02 16KAnnual Audit (Policy)
[   ]44-000-1.pdf02-Jan-2009 15:30 24KEndowment/Investment (Procedure)
[   ]44-000.pdf26-Aug-2008 16:19 37KEndowment/Investment (Policy)
[   ]44-100.pdf28-Aug-2008 08:54 134K 
[   ]64-320.pdf07-Jul-2008 11:47 37KFamily Leave (Policy)

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