Business Operations Series
Policies related to Chemeketa business operations.
Funds 6000
- Policy 6010 POL Accounting For Funds
- Policy 6020 POL Handling of Funds
- Procedure 6020 PRO Handling of Funds
- Policy 6030 POL Transfer of Budget Appropriations
- Procedure 6030 PRO Transfer of Budget Appropriations
- Policy 6040 POL Chemeketa Community College Investment Policy
- Policy 6050 POL Chemeketa Community College Debt Policy
- Procedure 6050 PRO Federal Tax-Exempt Debt Compliance Procedures
- Policy 6060 POL Chemeketa Community College Reserves Policy
Payroll 6100
- Policy 6110 POL Signatures on Payments
- Policy 6120 POL Salary Payments
- Procedure 6120 PRO Salary Payments
- Policy 6130 POL Payment of Wages in Advance
- Procedure 6130 PRO Pay Advances
Supplies Equipment and Property 6200
- Policy 6210 POL Purchasing and Expenditures
- Procedure 6210 PRO Purchasing and Expenditures
- Policy 6220 POL Surplus Property
- Procedure 6220 PRO Surplus Property
- Policy 6230 POL Contracts
- Procedure 6230 PRO Contracts for Services
- Procedure 6231 PRO Instructional Contracting
- Policy 6240 POL Inventory
- Procedure 6240 PRO Inventory
- Policy 6250 POL Use of Facilities, Equipment and Related Services
- Procedure 6250 PRO Community Use of Equipment/Services/Facilities
- Policy 6260 POL Facilities Scheduling
- Procedure 6260 PRO Employee Facilities Scheduling
- Procedure 6261 PRO Community use of College Facilities
- Policy 6270 POL Site, Building, and Room Identifiers
- Policy 6280 POL Gifts and Donations
- Procedure 6280 PRO Gifts and Donations
- Procedure 6281 PRO Chemeketa Memorials
Travel, Transportation and Related Expenses 6300
- Policy 6310 POL Travel, Transportation, and Related Expenses
- Procedure 6310 PRO Travel, Transportation, and Related Expenses
Legal Service 6400
- Policy 6410 POL Legal Service
Insurance 6500
- Policy 6510 POL Insurance (Risk Management)
Auxiliary Services 6600
- Policy 6610 POL College Bookstore
- Policy 6620 POL Food Service
- Policy 6630 POL Vending Program