POLICIES & PROCEDURES used internally/departmentally by Business and Administrative Affairs
Memorandum to Petty Cash Custodians and Bursar's Office Staff regarding the College's policy on cashing of convenience checks by employees or students.
Form used by Petty Cash Custodians to replenish petty cash funds.
VCBAA Memorandum Determining Overtime Compensation Effective 11-6-17 in accordance with BAA-L09