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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 (Text)

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

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[TXT]40-000-1.txt17-Jan-2008 10:40 350 Accounting System (Procedure)
[TXT]40-000-2.txt21-Aug-2008 14:43 9.4KCash (Procedure)
[TXT]40-000-3.txt14-Jan-2008 10:55 621 Receivables (Procedure)
[TXT]40-000-4.txt14-Jan-2008 10:55 1.5KInventories (Procedure)
[TXT]40-000-5.txt08-Dec-2010 12:15 5.3KProperty and Equipment (Procedure)
[TXT]40-000-6.txt16-Jan-2006 10:24 1.8KDebt (Procedure)
[TXT]40-000-7.txt16-Jan-2006 10:32 2.7KComputer Controls (Procedure)
[TXT]40-000-8.txt14-Jan-2008 10:57 2.8KStudent Organization Funds (Procedure)
[TXT]40-000.txt03-Feb-2011 09:53 1.5KFiscal Goals and Objectives (Policy)
[TXT]40-001.txt16-Jan-2006 10:41 397 Fiscal Year (Policy)
[TXT]40-100-1.txt14-Jan-2008 10:57 2.3KPurchasing (Procedure)
[TXT]40-100-2.txt16-Jan-2006 12:40 523 Shipping and Receiving (Procedure)
[TXT]40-100-3.txt14-Jan-2008 10:57 1.8KExpenditures for Goods and Services (Procedure)
[TXT]40-100-4.txt14-Jan-2008 10:58 5.0KPayroll and Related Liabilities (Procedure)
[TXT]40-100-5.txt21-Sep-2010 11:27 12KExpense Reimbursement (Policy and Procedure)
[TXT]40-100-6.txt10-Jan-2014 11:15 1.4KNon-Gas Credit Card Purchases (Policy/Proceedure)
[TXT]40-100.7.txt22-Jul-2014 14:44 1.8KDirect Depost for Payroll (Policy)
[TXT]40-100.txt16-Jan-2006 10:43 744 Purchasing (Policy)
[TXT]40-200.txt16-Jan-2006 14:31 807 Depreciation (Policy)
[TXT]41-000-5.txt13-Dec-2012 16:42 1.2KBudget Expenditure Report (Policy)
[TXT]41-000.txt14-Jan-2008 10:58 4.6KEstablishment of Budgets (Policy)
[TXT]41-001.txt16-Jan-2006 14:48 793 Indirect Cost (Policy)
[TXT]42-000.txt16-Jan-2006 14:53 626 Financial Assistance Application (Policy)
[TXT]43-000.txt16-Jan-2006 14:55 623 Reports and Statements (Policy)
[TXT]43-001.txt16-Jan-2006 14:57 781 Annual Audit (Policy)
[TXT]44-000-1.txt02-Jan-2009 15:31 1.9KEndowment/Investment (Procedure)
[TXT]44-000.txt26-Aug-2008 16:30 3.0KEndowment/Investment (Policy)
[TXT]44-100.txt28-Aug-2008 08:54 1.3K 
[TXT]64-320.txt07-Jul-2008 11:46 913 Family Leave (Policy)

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