Business/Financial Policies

Policy and Procedures Memoranda

• BA-1260.1 - Internal Control System
• BA-1260.2 - Internal Auditing
• BA-1260.3A - Reporting & Handling Fiscal/Related Misconduct
  --Louisiana Legislative Auditor Hotline
• 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 (P-Card) Program
  --P-Card Card Procedures
  --P-Card Instructions on Entering Requisitions in WORKS Program
  --P-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
  --Process for Awarding Power of One Internal Giving Campaign Grants

 LCTCS Related Policies

• LCTCS Policy 5.021 - Hardship Waivers of Tuition and Fees
• LCTCS Policy 5.024 - Recoupment of Overpayments
• LCTCS Policy 5.025 - Institutional Aid Policy
• LCTCS Policy 6.003 - Leave for Unclassified Employees

Resource Links

• Search Business/Financial Policies
• LCTCS Finance Policies 
• Office of State Purchasing
• Office of State Travel
• Refund (Adjustment) of Tuition and Fees Policy
  --Refund Request Form