Custom logoCustom icon
Blue Ridge Community College
Templates

BRCC Policies and Procedures Manual

Overview
Pages
•
Introduction to Policies and Procedures Manual
Chapter 1: General Provisions
Chapter 2: Administration
Chapter 3: Personnel
Chapter 4: Student Services
Chapter 5: Fiscal Affairs
5.1 Financial Management
•
5.2 Budgeting Process
5.3 Facsimile Signatures
5.4 Bonding of College Employees
•
5.5 Travel
5.6 Purchasing
5.7 Surplus Property and Equipment
5.8 Foreign National Compliance
5.9 Print Shop
•
5.10 Internal Audit
5.11 Student Tuition and Fees
•
5.12 (Reserved)
•
5.13 Self-Supporting Course Sections
•
5.14 Live Client Projects
5.15 College-owned Vehicles
5.16 Procurement Cards (P-Cards)
•
5.17 Bookstore
•
5.18 Vending & Concession Activities
•
5.19 College Investments
5.20 Personal Information Protection
•
5.21 Credit Card Processing
Chapter 6: Instruction - Curriculum
Chapter 7: Instruction - Non-Curriculum
Chapter 8: Information Technology
Chapter 9: Health, Safety, and Law Enforcement
  1. BRCC Policies and Procedures Manual
restrictions.empty

Chapter 5: Fiscal Affairs

Created by James Simmons
Last updated: Oct 13, 2021 by Amy Williford

5.1 Financial Management

  • 5.1.1 Financial Management

5.2 Budgeting Process

5.3 Facsimile Signatures

  • 5.3.1 Facsimile Signatures

5.4 Bonding of College Employees

  • 5.4.1 Bonding of College Employees

5.5 Travel

5.6 Purchasing

  • 5.6.1 Requisitioning Expendable Supplies and Non-expendable Equipment
  • 5.6.2 Business Services Companies that Boycott Israel and Iran Divestment List
  • 5.6.3 Chart of Accounts
  • 5.6.4 Use of Design Professional Services
  • 5.6.5 Administrative Bidding for Construction Work

5.7 Surplus Property and Equipment

  • 5.7.1 Sale, Trade and Disposal of Inventoried Assets (including High Risk)
  • 5.7.2 Reporting Loss of Equipment
  • 5.7.3 Equipment Inventory

5.8 Foreign National Compliance

  • 5.8.1 Foreign National Compliance

5.9 Print Shop

  • 5.9.1 Print Shop

5.10 Internal Audit

5.11 Student Tuition and Fees

  • 5.11.1 Student Tuition and Fees

5.12 (Reserved)

5.13 Self-Supporting Course Sections

5.14 Live Client Projects

5.15 College-owned Vehicles

  • 5.15.1 College-owned Vehicles

5.16 Procurement Cards (P-Cards)

  • 5.16.1 Procurement Cards (P-Cards)

5.17 Bookstore

5.18 Vending & Concession Activities

5.19 College Investments

5.20 Personal Information Protection

  • 5.20.1 Identity Theft Red Flag

5.21 Credit Card Processing

{"serverDuration": 24, "requestCorrelationId": "a57625af15cbdf05"}