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Chapter 7: Business Affairs


Policy 7A.1 Capital Asset Inventories
Procedure 7A.1/11 - Capital Asset Inventories
Policy 7B.1 Printer Accounting System
Policy 7C.1 Accounts Receivable Management
Procedure 7C.1/11 - Accounts Receivable Management
Policy 7D.1 Acceptance of Gifts and Grants to the College
Procedure 7D.1/11 - Acceptance of Gifts & Grants to the College
Policy 7E.1

Purchasing Credit Card Program
Procedure 7E.1/11 Purchasing Credit Card Program

 

For Minnesota State Colleges and Universities (MnSCU) policies and procedures, go to www.mnscu.edu/Policies/PolicyIndex.html