Fiscal Management

Click on the policies below to learn more about each one. 

Policy 1300 - Travel

Procedure 2300 - Travel 
Procedure 2301 - Interview Travel Expense Reimbursement

The President or his/her designee is authorized to establish travel procedures.

(Revised and approved by President on 11/22/10)

Policy 1305 - Fiscal Management
Policy 1310 - Fiscal Expenditures

Procedure 2310 - Individual Memberships/Certifications/Association Dues. Etc. 
Procedure 2315 - Procurement

The President or his/her designee is authorized to establish procedures for fiscal expenditures.

(Approved by President on 3/23/09)