Policies & Procedures

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Evaluation, Research & Planning
Financial Services
Governance & Organization
Human Resources
Physical Plant Management

Evaluation, Research & Planning

Financial Services

103.12 Employee Travel and Reimbursement of Expenses (PDF)
103.15 Recording and Depositing Receipts (PDF)
103.18 Employee Conference Participation Reimbursement of Expenses (PDF)
103.19 Purchasing Violations (PDF)
103.20 Payroll, Leave and Overtime Requests (PDF)
103.22 Purchasing (PDF)
103.23 Cellular Telephones (PDF)
103.25 Processing Contracts and Other Agreements (PDF)103.27 Membership to Professional Orginizations (PDF)
103.28 Capital Assest Management (PDF)
103.29 Special Expenses (PDF)

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Governance & Organization

100.11 Policy Manual Maintenance (PDF)
100.12 Offical Record Management Retention Schedules (PDF)

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Human Resources

102.11 Tuition Reimbursement (PDF)
102.14 Achievement Award Policy (PDF)
102.15 Monitoring and Hiring Process (PDF)
102.20 Mail Services (PDF)
102.23 Return to Work Program (PDF)

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Physical Plant Management

105.12 Right to know Program (PDF)
105.13 Hazzard Waste Managment (PDF)
105.14 Adverse Weather Guideline (PDF)
105.16 Blood Born Pathogen Exposure Control Plan (PDF)
105.17 Work Place Accident and Injury Reduction Program (PDF)

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