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  Type Title Owner Modified Date Size   Actions
  Collection Campus Police Internal/Departmental Policies and Procedures klaich 12/19/14 1
  Collection Internal Classified Staff Policies and Procedures

Internal Policies and Procedures established in accordance with HR-2130.1, "Civil Service Appointing Authority, Certification, and Internal Control," which ensures proper application of Civil Service regulations by requiring the College's internal policies and procedures that pertain to the interpretation of Civil Service Rules, policies and procedures be reviewed and approved internally as prescribed with subsequent final approval by Louisiana Department of State Civil Service.

klaich 10/03/18 9
  Document Directive Regarding Contracts and Timesheets Issued May, 2011 klaich 05/23/11 13 KB
  Document BAA-A03 Student Organization Off-Campus Bank Accounts klaich 04/22/08 22 KB
  Document BAA-L01 Procedures for Ensuring Civil Service Certification & Internal Control klaich 01/20/10 25 KB
  Document Childcare Promissary Note klaich 01/14/04 29 KB
  Document BAA-G02 Tuition and Fee Waiver Table

In accordance with BAA-G02 policy

klaich 10/10/19 31 KB
  Document BAA-Q01 Procedures for Handling Card Access System Malfunction klaich 02/19/04 35 KB
  Document BAA-L04 Optional Pay Adjustments for Classified Service Employees klaich 07/16/18 35 KB
  Document BAA-C01 Unclaimed Property klaich 04/04/18 37 KB
  Document Petty Cash Check Voucher Request (Form BAA-A001)

Form used by Petty Cash Custodians to replenish petty cash funds.

klaich 09/17/12 41 KB
  Document BAA-L07 Extraordinary Qualifications/Credentials klaich 07/16/18 46 KB
  Document Exit Checklist Phone Numbers for Part-Time Employees

Phone Numbers for supervisors to contact when completing Employee (Part-Time) Exit Checklist (Form 1410/008)

klaich 07/22/19 65 KB
  Document Petty Cash Memorandum 4/5/06

Memorandum to Petty Cash Custodians and Bursar's Office Staff regarding the College's policy on cashing of convenience checks by employees or students.

klaich 05/11/06 68 KB
  Document BAA-D01 Accounts Receivable and Collection Procedures klaich 06/01/18 82 KB
  Document BAA-L06 Probationary Period for Non-Permanent Classified Employees klaich 04/26/22 85 KB
  Document BAA-D02 Temporary Override of Student Collection Credit Holds for Non-Credit Third-Party Billing klaich 12/01/11 90 KB
  Document BAA-A06 Electronic Signatures klaich 06/16/21 92 KB
  Document BAA-G02 Legislatively Mandated Tuition and Fee Waivers & Tuition and Fee Waivers for Active City of New Orleans Police Officers and Firefighters klaich 10/10/19 95 KB
  Document Delgado PeopleAdmin Hiring for Vacant Position Workflow klaich 04/17/20 95 KB
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