Skip to Contents

DocuShare

  Uploading
  Type Title Owner Modified Date Size   Actions
  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
  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 53
  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-1710.1 Legal Counsel klaich 06/08/12 121 KB
  Document BA-1320.1 Auxiliary Services klaich 06/08/12 142 KB
  Document Spring 2020 Student Handbook - Payment & Financial Information - Delgado Community College.pdf klaich 03/31/20 145 KB
  Document BA-1260.2 Internal Auditing klaich 02/11/15 154 KB
  Document BA-6313.1 Fundraising and Solicitation klaich 12/10/24 210 KB
  Document BA-3300.1A Purchasing Procedures klaich 08/06/24 216 KB
  Document BA-1380.1D Professional Leave and Travel

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 06/17/24 229 KB
  Document BA-1260.3A Reporting and Handling Fiscal or Related Misconduct klaich 02/11/15 232 KB
  Document BA-1260.1 Internal Control System klaich 01/12/16 256 KB
  Document BA-1380.1D Delgado Travel Procedures

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

klaich 06/18/24 265 KB
  Document BA-3050.1A Donations of Movable Property klaich 09/10/18 303 KB
  Document BA-3300.3 Purchasing Card (P-Card) Procedures

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

klaich 10/06/22 303 KB
  Document BA-3311.1C Contracts for Professional, Personal, Consulting and Social Services klaich 03/17/16 363 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
  URL LCTCS Finance Policies

Finance Policies of the Louisiana Community and Technical College System

klaich 03/19/18 0