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  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
  Collection Campus Police Internal/Departmental Policies and Procedures klaich 12/19/14 1
  Document Property Location Supervisors Training Memo dated 3/17/2008 klaich 03/18/08 266 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 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 NACUBO Advisory Report, College's and Universities Compliance with FLSA Standards klaich 12/13/15 486 KB
  Document IT-1370.4 Delgado Information Technology Security Policy

IT Security Policy developed in accordance with IT-1370.4 "Information Technology Security"

klaich 11/16/22 386 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 Directive Regarding Contracts and Timesheets Issued May, 2011 klaich 05/23/11 13 KB
  Document Delgado PeopleAdmin Hiring for Vacant Position Workflow klaich 04/17/20 95 KB
  Document Childcare Promissary Note klaich 01/14/04 29 KB
  Document BAA-Y03 Harmful Substance Exposure Prevention Program klaich 10/04/17 161 KB
  Document BAA-Y02 Animals on Campus klaich 10/07/17 154 KB
  Document BAA-Y01 Transitional Return To Work Plan klaich 01/16/19 285 KB
  Document BAA-U01 Indirect Cost Allowances for Grants and Sponsored Programs klaich 12/10/15 139 KB
  Document BAA-Q01 Procedures for Handling Card Access System Malfunction klaich 02/19/04 35 KB
  Document BAA-O01 Procedures for Reconciling Movable Property per Property Control to Delgado's Financial System klaich 03/07/18 229 KB
  Document BAA-L50 Human Resources System (HRS) Employee Categories klaich 09/13/18 234 KB
  Document BAA-L11 Overtime Compensation for FLSA Non-Exempt Unclassified Employees VCBAA Memorandum Effective 7-22-19 klaich 08/13/19 612 KB
  Document BAA-L11 Overtime Compensation for FLSA Non-Exempt Unclassified Employees klaich 08/13/19 239 KB
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