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.
![[ICO]](/cicons/blank.gif) | Name | Last modified | Size | Description |
|---|---|---|---|---|
![[DIR]](/cicons/back.gif) | Parent Directory | - | ||
![[ ]](/cicons/layout.gif) | 40-000-8.pdf | 10-Jan-2008 10:33 | 49K | Student Organization Funds (Procedure) |
| 40-100-2.pdf | 17-Jan-2006 10:01 | 14K | Shipping and Receiving (Procedure) |
| 43-000.pdf | 17-Jan-2006 10:02 | 16K | Reports and Statements (Policy) |
| 40-000-3.pdf | 10-Jan-2008 10:32 | 34K | Receivables (Procedure) |
| 40-100-1.pdf | 10-Jan-2008 10:33 | 40K | Purchasing (Procedure) |
| 40-100.pdf | 17-Jan-2006 10:02 | 16K | Purchasing (Policy) |
| 40-000-5.pdf | 08-Dec-2010 12:16 | 83K | Property and Equipment (Procedure) |
| 40-100-4.pdf | 10-Jan-2008 10:35 | 44K | Payroll and Related Liabilities (Procedure) |
| 40-000-4.pdf | 10-Jan-2008 10:32 | 38K | Inventories (Procedure) |
| 41-001.pdf | 17-Jan-2006 10:02 | 16K | Indirect Cost (Policy) |
| 40-001.pdf | 17-Jan-2006 10:01 | 14K | Fiscal Year (Policy) |
| 40-000.pdf | 03-Feb-2011 09:50 | 4.9K | Fiscal Goals and Objectives (Policy) |
| 42-000.pdf | 17-Jan-2006 10:02 | 15K | Financial Assistance Application (Policy) |
| 64-320.pdf | 07-Jul-2008 11:47 | 37K | Family Leave (Policy) |
| 40-100-5.pdf | 21-Sep-2010 11:27 | 23K | Expense Reimbursement (Policy and Procedure) |
| 40-100-3.pdf | 10-Jan-2008 10:34 | 40K | Expenditures for Goods and Services (Procedure) |
| 41-000.pdf | 10-Jan-2008 10:35 | 44K | Establishment of Budgets (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) |
| 40-200.pdf | 17-Jan-2006 10:02 | 16K | Depreciation (Policy) |
| 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) |
| 40-000-2.pdf | 21-Aug-2008 14:43 | 22K | Cash (Procedure) |
| 41-000-5.pdf | 13-Dec-2012 16:42 | 95K | Budget Expenditure Report (Policy) |
| 43-001.pdf | 17-Jan-2006 10:02 | 16K | Annual Audit (Policy) |
| 40-000-1.pdf | 17-Jan-2006 10:01 | 15K | Accounting System (Procedure) |
| 44-100.pdf | 28-Aug-2008 08:54 | 134K | |
