800 Series – Financial Affairs
| Procedure Number | Procedure Name |
|---|---|
| 802.6 | Budgets and Accounting |
| 803.1 | Purchasing |
| 803.1.1 | Prime Vendor Contract Management |
| 803.4 | Purchasing Cards |
| 804 | Equipment and Personal Property Leases |
| 804.1 | Tax Exempt Bond Issues and Lease Purchase Financing |
| 805.1 | Tuition |
| 805.3.1 | Distance Learning Courses |
| 805.3.2 | NDUS Technical Support for IVN |
| 806.1 | Payment or Reimbursement of Meals and Other Travel or Institutional Expenses |
| 820 | Waivers and Tuition Assistance |
| 830.1 | Student Payment Policy |
| 830.2 | Refunds |
| 840 | Contracts |