logologo
Menu

D. Financial

  1. I.Accounting Systems & Financial Records
  2. II.Annual Independent Audit
  3. III.Budget Administration Policy
    1. a.Budget Process Policy
    2. b.Budget Administration Policy
      1. Travel Approval/Reimbursement Request
    3. c.Travel Reimbursement for Applicant Finalists
  4. IV.Budget: Annual Institutional Budget of Income and Expenditures
  5. V.Check Cashing Service
  6. VI.Authority to Conduct Business with Depository Bank
  7. VII.Transfer of Funds from McLennan Community College to the McLennan Community College Foundation
  8. VIII.Financial Stability Policy
  9. IX.Investment of College Funds
  10. X.Purchasing Policy
    1. a.Purchasing Ethics Policy
    2. b.Historically underutilized Business Involvement
  11. XI.Tuition and/or Fees
    1. a.Child Development Center-Tuition and Fees
    2. b.Tuition & Fees: College Credit Courses
    3. c.
    4. d.Laboratory and Special Fees
    5. e.Tuition & Fees: Non-Credit Courses
    6. f.Tuition & Fees: Waiver for High School Students
      1. Application for Tuition and Fees Exemption
    7. g.Testing Center Fees
    8. h.
  12. XII.Prescribing of Fees and Tuition Set Aside to Support Bonds
  13. XIII.Guidelines for Implementation of Board Policy on Fees and Tuition Set Aside to Support Bonds
  14. XIV.Distribution of Payroll
  15. XV.Solicitation and Administration of Funds from External Agencies
    1. Externally Funded Project Transmittal Form
    2. Time and Effort Report for Professional Personnel
  16. XVI.Debt Management
  17. XXVII.
  18. XXVII.
  19. XXIX.
  20. XXX.University Center Partner Fee