Business Policies

College of Southern Idaho
Index of Business Office Policies – 5.14.00
Updated: January 1, 2011

• 5.14.01 Business Office Policy Statement
• 5.14.02 Code of Conduct
• 5.14.03 Payroll Operations Policy & Procedures
• 5.14.04 Compensatory Time/Overtime Policy
• 5.14.05 Negative Sick Leave and Vacation Policy
• 5.14.06 Independent Contractors
• 5.14.07 Accounts Payable Policy
• 5.14.08 Bid Procedures
• 5.14.09 Printing and Duplicating Purchasing Policy
• 5.14.10 Travel Policy
• 5.14.11 Presidential and Board of Trustee Travel
• 5.14.12 Rental Car Insurance Policy
• 5.14.13 Non-CSI Employees in CSI Vehicles
• 5.14.14 Donated/Courtesy Vehicle Use Policy
• 5.14.15 Expenditure and Signature Authority
• 5.14.16 Contractual Signature Authority
• 5.14.17 Gift Certificates and Gift Cards
• 5.14.18 P Card Policy
• 5.14.19 Grant Accounting and Administration Fiscal Policy
• 5.14.20 Reimbursable Grants Administration Policy
• 5.14.21 Billing Policy and Procedures
• 5.14.22 Student Payment Policy
• 5.14.23 Dormitory Housing Payment Policies and Procedures
• 5.14.24 Financial Aid & Refund Disbursement Policy
• 5.14.25 Financial Aid Unusual Transaction Policy
• 5.14.26 Cashiering
• 5.14.27 Collection of Funds and Deposit Policy
• 5.14.28 Deposit Lock Bag Procedures
• 5.14.29 College of Southern Idaho Foundation Funds
• 5.14.30 Liability Insurance Requirements for College Facilities Leased Out
• 5.14.31 Insurance/Accident Reporting Policy
• 5.14.32 Inventory Policy
• 5.14.33 Mailroom/Information Office Policy
• 5.14.34 Audit Policy
• 5.14.35 Hazardous Waste Disposal Policy
• 5.14.36 Freedom of Information Act and Email Retention Policy
• 5.14.99 Related Business Office Policies from the Policy and Procedures Manual