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DELGADO POLICIES
BUSINESS (BA) POLICIES
Contents
Contents of BUSINESS (BA) POLICIES
BUSINESS (BA) POLICIES
(20)
BA-1260.1 Internal Control System
BA-1260.2 Internal Auditing
BA-1260.3A Reporting and Handling Fiscal or Related Misconduct
BA-1320.1 Auxiliary Services
BA-1380.1D Professional Leave and Travel
BA-1380.1D Delgado Travel Procedures
BA-1710.1 Legal Counsel
BA-3050.1A Donations of Movable Property
BA-3300.1A Purchasing Procedures
BA-3300.3 Purchasing Card (P-Card) Program
BA-3300.3 Purchasing Card (P-Card) Procedures
BA-3300.3 Purchasing Card WORKS Instructions for Entering Purchase Requests
BA-3300.3 Purchasing Card WORKS Instructions for Signing Off on Transactions
BA-3311.1C Contracts for Professional, Personal, Consulting and Social Services
BA-6313.1 Fundraising and Solicitation
BUSINESS AND ADMINISTRATIVE AFFAIRS (BAA) INTERNAL/DEPARTMENTAL POLICIES AND PROCEDURES
(51)
FEE AND WAIVER INFORMATION
(7)
LCTCS Finance Policies
OFFICE OF STATE TRAVEL
Spring 2020 Student Handbook - Payment & Financial Information - Delgado Community College.pdf
DELGADO POLICIES BUSINESS (BA) POLICIES Contents DELGADO POLICIES BUSINESS (BA) POLICIES Contents