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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 (Text)

     This section includes all policies and procedures relating to the Business Office.
      Name                    Last modified       Size  Description

[DIR] Parent Directory 04-Nov-2010 14:28 - [TXT] 40-000-1.txt 17-Jan-2008 10:40 1k Accounting System (Procedure) [TXT] 40-000-2.txt 21-Aug-2008 14:43 9k Cash (Procedure) [TXT] 40-000-3.txt 14-Jan-2008 10:55 1k Receivables (Procedure) [TXT] 40-000-4.txt 14-Jan-2008 10:55 2k Inventories (Procedure) [TXT] 40-000-5.txt 08-Dec-2010 12:15 5k Property and Equipment (Procedure) [TXT] 40-000-6.txt 16-Jan-2006 10:24 2k Debt (Procedure) [TXT] 40-000-7.txt 16-Jan-2006 10:32 3k Computer Controls (Procedure) [TXT] 40-000-8.txt 14-Jan-2008 10:57 3k Student Organization Funds (Procedure) [TXT] 40-000.txt 03-Feb-2011 09:53 1k Fiscal Goals and Objectives (Policy) [TXT] 40-001.txt 16-Jan-2006 10:41 1k Fiscal Year (Policy) [TXT] 40-100-1.txt 14-Jan-2008 10:57 2k Purchasing (Procedure) [TXT] 40-100-2.txt 16-Jan-2006 12:40 1k Shipping and Receiving (Procedure) [TXT] 40-100-3.txt 14-Jan-2008 10:57 2k Expenditures for Goods and Services (Procedure) [TXT] 40-100-4.txt 14-Jan-2008 10:58 5k Payroll and Related Liabilities (Procedure) [TXT] 40-100-5.txt 21-Sep-2010 11:27 12k Expense Reimbursement (Policy and Procedure) [TXT] 40-100.txt 16-Jan-2006 10:43 1k Purchasing (Policy) [TXT] 40-200.txt 16-Jan-2006 14:31 1k Depreciation (Policy) [TXT] 41-000.txt 14-Jan-2008 10:58 5k Establishment of Budgets (Policy) [TXT] 41-001.txt 16-Jan-2006 14:48 1k Indirect Cost (Policy) [TXT] 42-000.txt 16-Jan-2006 14:53 1k Financial Assistance Application (Policy) [TXT] 43-000.txt 16-Jan-2006 14:55 1k Reports and Statements (Policy) [TXT] 43-001.txt 16-Jan-2006 14:57 1k Annual Audit (Policy) [TXT] 44-000-1.txt 02-Jan-2009 15:31 2k Endowment/Investment (Procedure) [TXT] 44-000.txt 26-Aug-2008 16:30 3k Endowment/Investment (Policy) [TXT] 44-100.txt 28-Aug-2008 08:54 1k [TXT] 64-320.txt 07-Jul-2008 11:46 1k Family Leave (Policy)

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