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

Chancellor waived procedure 830.2 (portion that prohibits housing refunds after the 10th week) through August 31, 2020.

840 Contracts