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

     OGLALA LAKOTA COLLEGE
     Policies and Procedures Manual
     Last Update: December 23, 2005

     Section 40-49: Fiscal Services (Pdf)

     This section includes all policies and procedures relating to the Business Office.

 Name                    Last modified       Size  Description

 Parent Directory        04-Nov-2010 14:28      -  
 40-000-1.pdf            17-Jan-2006 10:01    15k  Accounting System (Procedure)
 40-000-2.pdf            21-Aug-2008 14:43    22k  Cash (Procedure)
 40-000-3.pdf            10-Jan-2008 10:32    34k  Receivables (Procedure)
 40-000-4.pdf            10-Jan-2008 10:32    38k  Inventories (Procedure)
 40-000-5.pdf            08-Dec-2010 12:16    83k  Property and Equipment (Procedure)
 40-000-6.pdf            17-Jan-2006 10:01    17k  Debt (Procedure)
 40-000-7.pdf            17-Jan-2006 10:01    20k  Computer Controls (Procedure)
 40-000-8.pdf            10-Jan-2008 10:33    49k  Student Organization Funds (Procedure)
 40-000.pdf              03-Feb-2011 09:50     5k  Fiscal Goals and Objectives (Policy)
 40-001.pdf              17-Jan-2006 10:01    14k  Fiscal Year (Policy)
 40-100-1.pdf            10-Jan-2008 10:33    40k  Purchasing (Procedure)
 40-100-2.pdf            17-Jan-2006 10:01    14k  Shipping and Receiving (Procedure)
 40-100-3.pdf            10-Jan-2008 10:34    40k  Expenditures for Goods and Services (Procedure)
 40-100-4.pdf            10-Jan-2008 10:35    44k  Payroll and Related Liabilities (Procedure)
 40-100-5.pdf            21-Sep-2010 11:27    23k  Expense Reimbursement (Policy and Procedure)
 40-100.pdf              17-Jan-2006 10:02    16k  Purchasing (Policy)
 40-200.pdf              17-Jan-2006 10:02    16k  Depreciation (Policy)
 41-000.pdf              10-Jan-2008 10:35    44k  Establishment of Budgets (Policy)
 41-001.pdf              17-Jan-2006 10:02    16k  Indirect Cost (Policy)
 42-000.pdf              17-Jan-2006 10:02    15k  Financial Assistance Application (Policy)
 43-000.pdf              17-Jan-2006 10:02    16k  Reports and Statements (Policy)
 43-001.pdf              17-Jan-2006 10:02    16k  Annual Audit (Policy)
 44-000-1.pdf            02-Jan-2009 15:30    24k  Endowment/Investment (Procedure)
 44-000.pdf              26-Aug-2008 16:19    37k  Endowment/Investment (Policy)
 44-100.pdf              28-Aug-2008 08:54   134k  
 64-320.pdf              07-Jul-2008 11:47    37k  Family Leave (Policy)