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Policy and Procedures Manual Section_40-49 on www.olc.edu

Last Update Sun Mar 22 13:06:08 MDT 2009
 
     OGLALA LAKOTA COLLEGE
     Policies and Procedures Manual
     Last Update: December 23, 2005

     Section 40-49: Fiscal Services (Docs)

     This section includes all policies and procedures relating to the Business Office.
[ICO]NameLast modifiedSizeDescription
[DIR]Parent Directory  -  
[ ]40-001.doc17-Jan-2006 10:01 8.0KFiscal Year (Policy)
[ ]40-000-1.doc17-Jan-2006 10:01 8.5KAccounting System (Procedure)
[ ]40-100-2.doc17-Jan-2006 10:01 8.5KShipping and Receiving (Procedure)
[ ]40-100.doc17-Jan-2006 10:02 8.5KPurchasing (Policy)
[ ]42-000.doc17-Jan-2006 10:02 8.5KFinancial Assistance Application (Policy)
[ ]43-000.doc17-Jan-2006 10:02 8.5KReports and Statements (Policy)
[ ]40-200.doc17-Jan-2006 10:02 9.0KDepreciation (Policy)
[ ]41-001.doc17-Jan-2006 10:02 9.0KIndirect Cost (Policy)
[ ]43-001.doc17-Jan-2006 10:02 9.0KAnnual Audit (Policy)
[ ]40-000-6.doc17-Jan-2006 10:01 11KDebt (Procedure)
[ ]40-000-7.doc17-Jan-2006 10:01 14KComputer Controls (Procedure)
[ ]40-000-4.doc10-Jan-2008 10:32 21KInventories (Procedure)
[ ]41-000-5.doc20-Mar-2013 10:57 22KBudget Expenditure Report (Policy)
[ ]40-000.doc03-Feb-2011 09:50 23KFiscal Goals and Objectives (Policy)
[ ]40-000-3.doc10-Jan-2008 10:31 24KReceivables (Procedure)
[ ]64-320.doc07-Jul-2008 11:46 24KFamily Leave (Policy)
[ ]40-100-3.doc10-Jan-2008 10:34 25KExpenditures for Goods and Services (Procedure)
[ ]40-100-1.doc10-Jan-2008 10:33 26KPurchasing (Procedure)
[ ]44-100.doc28-Aug-2008 08:54 28K 
[ ]41-000.doc10-Jan-2008 10:35 28KEstablishment of Budgets (Policy)
[ ]40-000-8.doc10-Jan-2008 10:33 29KStudent Organization Funds (Procedure)
[ ]44-000.doc26-Aug-2008 16:19 29KEndowment/Investment (Policy)
[ ]40-000-5.doc08-Dec-2010 12:15 30KProperty and Equipment (Procedure)
[ ]40-100-4.doc10-Jan-2008 10:35 30KPayroll and Related Liabilities (Procedure)
[ ]44-000-1.doc02-Jan-2009 15:30 30KEndowment/Investment (Procedure)
[ ]40-100-5.doc21-Sep-2010 11:27 36KExpense Reimbursement (Policy and Procedure)
[ ]40-000-2.doc21-Aug-2008 14:43 38KCash (Procedure)
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