OGLALA LAKOTA COLLEGE
Policies and Procedures Manual
Last Update: December 23, 2005
Section 40-49: Fiscal Services
This section includes all policies and procedures relating to the Business Office.
Name Last modified Size Description
Parent Directory 18-Feb-2010 14:15 -
40-000-1.php 12-Mar-2006 09:53 1k Accounting System (Procedure)
40-000-2.php 12-Mar-2006 09:53 1k Cash (Procedure)
40-000-3.php 12-Mar-2006 09:53 1k Receivables (Procedure)
40-000-4.php 12-Mar-2006 09:53 1k Inventories (Procedure)
40-000-5.php 12-Mar-2006 09:53 1k Property and Equipment (Procedure)
40-000-6.php 12-Mar-2006 09:53 1k Debt (Procedure)
40-000-7.php 12-Mar-2006 09:53 1k Computer Controls (Procedure)
40-000-8.php 12-Mar-2006 09:53 1k Student Organization Funds (Procedure)
40-000.php 12-Mar-2006 09:53 1k Fiscal Goals and Objectives (Policy)
40-001.php 12-Mar-2006 09:53 1k Fiscal Year (Policy)
40-100-1.php 12-Mar-2006 09:53 1k Purchasing (Procedure)
40-100-2.php 12-Mar-2006 09:53 1k Shipping and Receiving (Procedure)
40-100-3.php 12-Mar-2006 09:53 1k Expenditures for Goods and Services (Procedure)
40-100-4.php 12-Mar-2006 09:53 1k Payroll and Related Liabilities (Procedure)
40-100-5.php 12-Mar-2006 09:53 1k Expense Reimbursement (Policy and Procedure)
40-100.php 12-Mar-2006 09:53 1k Purchasing (Policy)
40-200.php 12-Mar-2006 09:53 1k Depreciation (Policy)
41-000.php 12-Mar-2006 09:53 1k Establishment of Budgets (Policy)
41-001.php 12-Mar-2006 09:53 1k Indirect Cost (Policy)
42-000.php 12-Mar-2006 09:53 1k Financial Assistance Application (Policy)
43-000.php 12-Mar-2006 09:53 1k Reports and Statements (Policy)
43-001.php 12-Mar-2006 09:53 1k Annual Audit (Policy)
44-000-1.php 12-Mar-2006 09:53 1k Endowment/Investment (Procedure)
44-000.php 12-Mar-2006 09:53 1k Endowment/Investment (Policy)
Doc_Files/ 04-Nov-2010 14:28 - Downloadable Document Versions
Pdf_Files/ 04-Nov-2010 14:29 - Portable Document Format Versions
Text_Files/ 04-Nov-2010 14:28 - Preformatted Text File Versions
