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
- 5.6.1 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
5.9 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
Blue Ridge Community College Policies and Procedures Manual