OGLALA LAKOTA COLLEGE
Policies and Procedures Manual
Last Update: December 23, 2005
Section 40-49: Fiscal Services
This section includes all policies and procedures relating to the Business Office.
![[ICO]](/cicons/blank.gif) | Name | Last modified | Size | Description |
|---|---|---|---|---|
![[DIR]](/cicons/back.gif) | Parent Directory | - | ||
![[ ]](/cicons/php.gif) | 40-000-1.php | 27-Jul-2012 09:48 | 1.0K | Accounting System (Procedure) |
| 43-001.php | 27-Jul-2012 09:48 | 1.0K | Annual Audit (Policy) |
| 41-000-5.php | 13-Dec-2012 16:41 | 1.0K | Budget Expenditure Report (Policy) |
| 40-000-2.php | 27-Jul-2012 09:48 | 1.0K | Cash (Procedure) |
| 40-000-6.php | 27-Jul-2012 09:48 | 1.0K | Debt (Procedure) |
| 40-200.php | 27-Jul-2012 09:48 | 1.0K | Depreciation (Policy) |
| 41-002.php | 11-Dec-2017 10:48 | 1.0K | Direct, Indirect and Unallowable Cost (Policy) |
| 40-100.7.php | 22-Jul-2014 14:43 | 1.0K | Direct Depost for Payroll (Policy) |
![[DIR]](/cicons/folder.gif) | Doc_Files/ | 11-Dec-2017 10:48 | - | Downloadable Document Versions |
| 44-000.php | 27-Jul-2012 09:48 | 1.0K | Endowment/Investment (Policy) |
| 44-000-1.php | 27-Jul-2012 09:48 | 1.0K | Endowment/Investment (Procedure) |
| 41-000.php | 27-Jul-2012 09:48 | 1.0K | Establishment of Budgets (Policy) |
| 40-100-3.php | 27-Jul-2012 09:48 | 1.0K | Expenditures for Goods and Services (Procedure) |
| 40-100-5.php | 27-Jul-2012 09:48 | 1.0K | Expense Reimbursement (Policy and Procedure) |
| 42-000.php | 27-Jul-2012 09:48 | 1.0K | Financial Assistance Application (Policy) |
| 40-000.php | 27-Jul-2012 09:48 | 1.0K | Fiscal Goals and Objectives (Policy) |
| 40-001.php | 27-Jul-2012 09:48 | 1.0K | Fiscal Year (Policy) |
| 41-001.php | 27-Jul-2012 09:48 | 1.0K | Indirect Cost (Policy) |
| 40-000-4.php | 27-Jul-2012 09:48 | 1.0K | Inventories (Procedure) |
| 40-100-6.php | 10-Jan-2014 11:15 | 1.0K | Non-Gas Credit Card Purchases (Policy/Proceedure) |
| 40-100-4.php | 27-Jul-2012 09:48 | 1.0K | Payroll and Related Liabilities (Procedure) |
| Pdf_Files/ | 11-Dec-2017 10:48 | - | Portable Document Format Versions |
| Text_Files/ | 11-Dec-2017 10:48 | - | Preformatted Text File Versions |
| 40-000-5.php | 27-Jul-2012 09:48 | 1.0K | Property and Equipment (Procedure) |
| 40-100.php | 27-Jul-2012 09:48 | 1.0K | Purchasing (Policy) |
| 40-100-1.php | 27-Jul-2012 09:48 | 1.0K | Purchasing (Procedure) |
| 40-000-3.php | 27-Jul-2012 09:48 | 1.0K | Receivables (Procedure) |
| 43-000.php | 27-Jul-2012 09:48 | 1.0K | Reports and Statements (Policy) |
| 40-100-2.php | 27-Jul-2012 09:48 | 1.0K | Shipping and Receiving (Procedure) |
| 40-000-8.php | 27-Jul-2012 09:48 | 1.0K | Student Organization Funds (Procedure) |
