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  Type Title Owner Edited Size Actions
  Document BA-1260.1 Internal Control System klaich 01/12/16 256 KB
  Document BA-1260.2 Internal Auditing klaich 02/11/15 154 KB
  Document BA-1260.3A Reporting and Handling Fiscal or Related Misconduct klaich 02/11/15 232 KB
  Document BA-1320.1 Auxiliary Services klaich 06/08/12 142 KB
  Document BA-1380.1D Professional Leave and Travel New

POLICY on Professional Leave and Travel in accordance with Louisiana Office of State Travel Regulations. (See PROCEDURES above for specific forms and procedural requirements.)

klaich 07/16/19 193 KB
  Document BA-1380.1D Delgado Travel Procedures New

PROCEDURES regarding submission of necessary forms for employees who are travelling on behalf of the College. INCLUDES LINKS TO ALL REQUIRED FORMS.

klaich 07/16/19 189 KB
  Document BA-1710.1 Legal Counsel klaich 06/08/12 121 KB
  Document BA-2600.1A Hospitalization and Life Insurance Interim Coverage klaich 06/21/06 73 KB
  Document BA-3050.1A Donations of Movable Property klaich 09/10/18 303 KB
  Document BA-3300.1A Purchasing Procedures klaich 10/22/18 366 KB
  Document BA-3300.3 Purchasing Card (P-Card) Program

POLICY regarding Delgado's Purchasing Card Program. See "Purchasing Card Procedures."

klaich 10/11/18 1009 KB
  Document BA-3300.3 Purchasing Card (P-Card) Procedures

PROCEDURES in accordance with BA-3300.3 "Purchasing Card (P-Card) Program."

klaich 10/11/18 780 KB
  Document BA-3300.3 Purchasing Card WORKS Instructions for Entering Purchase Requests klaich 08/31/18 70 KB
  Document BA-3300.3 Purchasing Card WORKS Instructions for Signing Off on Transactions klaich 08/31/18 79 KB
  Document BA-3311.1C Contracts for Professional, Personal, Consulting and Social Services klaich 03/17/16 363 KB
  Document BA-6313.1 Fundraising and Solicitation klaich 04/09/19 218 KB
  Collection BUSINESS AND ADMINISTRATIVE AFFAIRS (BAA) INTERNAL/DEPARTMENTAL POLICIES AND PROCEDURES

POLICIES & PROCEDURES used internally/departmentally by Business and Administrative Affairs

klaich 10/11/18 47
  Collection FEE AND WAIVER INFORMATION

Includes information regarding legislatively mandated or governing board approved fees, as well as legislatively mandated fee waivers.

klaich 10/11/18 7
  URL LCTCS Finance Policies

Finance Policies of the Louisiana Community and Technical College System

klaich 03/19/18 0
  URL OFFICE OF STATE TRAVEL

Web site for all State of Louisiana Travel Regulations

klaich 03/19/18 0