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Business/Financial Policies
Policies related to financial operations.
• BA-1260.1 Internal Control System
• BA-1260.2 Internal Auditing
• BA-1260.3A Reporting & Handling Fiscal/Related Misconduct
• BA-1320.1 Auxiliary Services
• BA-1380.1D Professional Leave and Travel
--- Delgado Travel Procedures
--- Field Travel Procedures
--- Airfare Reservation Steps
--- Travel Forms
• BA-1710.2 Legal Counsel
• BA-3050.1A Donations of Movable Property
• BA-3300.1A Purchasing Procedures
• BA-3300.3 Purchasing Card Program
--- Purchasing Card Procedures
--- Purchasing Card Instructions on Entering Requisitions in WORKS Program
--- Purchasing Card Instructions on Signing-Off on Transactions in WORKS Program
• BA-3311.1C Contracts for Professional, Personal, Consulting and Social Services
• BA-6313.1 Fundraising and Solicitation
Business/Financial Directives Issued
• Directive Regarding Employee Contracts and Timesheets - Issued May, 2011
Business/Financial Policies Published in College Catalog
• Refund of Tuition and Fees Policy
--- Refund Request Form
• Dolphin Card System Fee Policy
LCTCS Related Policies
• LCTCS Policy 2.012 Student Referenda
• LCTCS Policy 5.021 Hardship Waivers of Tuition and Fees
• LCTCS Policy 5.024 Recoupment of Overpayments
• LCTCS Policy 5.025 Tuition Discounts and Waivers
• LCTCS Policy 6.003 Leave Record Establishment and Regulations for All Unclassified, Non-Civil Service Employees
POLICY