To access the Policy, click on the link.
Please note: Administrative Guidelines and Forms are staff access only.
F100 Internal Controls and Reporting Losses, Shortages, Variances or Thefts
F125 Purchasing Procedures and Capital Assets
F150 Use of Credit Cards | F150-R Use of Credit Cards
F175 Collection and Forgivemess of Debt (Bad Debt)
F176 Unpaid Meals | F176-R Unpaid Meals Checklist
F225 Fundraising & Crowdfunding
F250 Travel Expenses | F250-R Travel Expenses
F300 Time and Effort | F300-E1Certificate for Salaries and Wages Charged to Grants | F300-E2 Semi-Annual Certification for Salaries and Wages Charged to Federal Grants