800 Series – Financial Affairs
| Procedure Number | Procedure Name |
|---|---|
| 803.1 | Purchasing |
| 803.2 | Prime Vendor Contract Management |
| 803.2 | Collaborative and Cooperative Procurements (effective August 1, 2025) |
| 803.4 | Purchasing Cards |
| 804 | Equipment and Other Leases |
| 804.1 | Tax Exempt Bond Issues and Lease Purchase Financing |
| 805.1 | Tuition |
| 805.4 | Distance Learning Courses |
| 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 |
| 830.3 | Student Finance |
| 840 | Contracts |
| 845 | Loss Control Committees; Risk Management Contact |