Series 600 – Business & Operational Procedures

• 601 – Budget – Planning and Administering the Budget

• 602 – Budget – Financial Accounting System

• 603 – Income – Tuition and Fees

• 604 – Income – Fees for Students

• 605 – Income – Investments

• 606 – Income – Gifts, Grants, and Bequests

• 607 – Revenue – Depository of Funds

• 609 – Expenditures – Purchasing Policy

• 610 – Expenditures – Requisitions

• 611 – Expenditures – Purchase Orders

• 612 – Expenditures – Receiving Supplies and Equipment

• 613 – Expenditures – Pay Periods

• 614 – Expenditures – Payroll Deductions

• 615 – Expenditures – Travel Allowances

• 615.1 – Expenditures – Unpaid Warrants

• 616 – Reports – Secretary’s Monthly Report

• 617 – Insurance – Insurance Program

• 618 – Records – Personnel

• 619 – Records – Student

• 620 – Records – Inventory

• 620.1 – Records – Bonds for Officers and Employees

• 621 – Maintenance and Operations Disposition of Obsolete and Surplus Equipment

• 622 – Construction, Buildings, and Sites Selection of Architect

• 623 – Construction, Buildings, and Sites School Facilities Surveys

• 624 – Budget – Financial Accounting System Requisitions, Travel Vouchers, …

• 625 – Reimbursement Policy

• 626 – Business and Operational Procedures Expenditures – Contracts

• 627 – Accounts Receivable Collections

• 628 – Operation of College Vehicles

• 629 – Procurement Policy and Contracts Policy – Federal Awards