OGLALA LAKOTA COLLEGE
Policies and Procedures Manual
Last Update: December 23, 2005
Section 40-49: Fiscal Services (Text)
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.txt 17-Jan-2008 10:40 1k Accounting System (Procedure)
40-000-2.txt 21-Aug-2008 14:43 9k Cash (Procedure)
40-000-3.txt 14-Jan-2008 10:55 1k Receivables (Procedure)
40-000-4.txt 14-Jan-2008 10:55 2k Inventories (Procedure)
40-000-5.txt 08-Dec-2010 12:15 5k Property and Equipment (Procedure)
40-000-6.txt 16-Jan-2006 10:24 2k Debt (Procedure)
40-000-7.txt 16-Jan-2006 10:32 3k Computer Controls (Procedure)
40-000-8.txt 14-Jan-2008 10:57 3k Student Organization Funds (Procedure)
40-000.txt 03-Feb-2011 09:53 1k Fiscal Goals and Objectives (Policy)
40-001.txt 16-Jan-2006 10:41 1k Fiscal Year (Policy)
40-100-1.txt 14-Jan-2008 10:57 2k Purchasing (Procedure)
40-100-2.txt 16-Jan-2006 12:40 1k Shipping and Receiving (Procedure)
40-100-3.txt 14-Jan-2008 10:57 2k Expenditures for Goods and Services (Procedure)
40-100-4.txt 14-Jan-2008 10:58 5k Payroll and Related Liabilities (Procedure)
40-100-5.txt 21-Sep-2010 11:27 12k Expense Reimbursement (Policy and Procedure)
40-100.txt 16-Jan-2006 10:43 1k Purchasing (Policy)
40-200.txt 16-Jan-2006 14:31 1k Depreciation (Policy)
41-000.txt 14-Jan-2008 10:58 5k Establishment of Budgets (Policy)
41-001.txt 16-Jan-2006 14:48 1k Indirect Cost (Policy)
42-000.txt 16-Jan-2006 14:53 1k Financial Assistance Application (Policy)
43-000.txt 16-Jan-2006 14:55 1k Reports and Statements (Policy)
43-001.txt 16-Jan-2006 14:57 1k Annual Audit (Policy)
44-000-1.txt 02-Jan-2009 15:31 2k Endowment/Investment (Procedure)
44-000.txt 26-Aug-2008 16:30 3k Endowment/Investment (Policy)
44-100.txt 28-Aug-2008 08:54 1k
64-320.txt 07-Jul-2008 11:46 1k Family Leave (Policy)
