Business Policies

College of Southern Idaho
Index of Business Office Policies – 5.14.00A
Updated: January 1, 2007

• 5.14.00B Business Office Policy Statement
• 5.14.01 Code of Conduct
• 5.14.02A Payroll Operations Policy & Procedures
• 5.14.02B Compensatory Time/Overtime Policy
• 5.14.03 Negative Sick Leave and Vacation Policy
• 5.14.04 Independent Contractors
• 5.14.05 Accounts Payable Policy
• 5.14.06 Travel Policy
• 5.14.07 Expenditure and Signature Authority
• 5.14.08 Contractual Signature Authority
• 5.14.09 P Card Policy
• 5.14.10 Grant Accounting and Administration Fiscal Policy
• 5.14.11 Interpreting/Tutoring/Scribe Services Policy
• 5.14.12 Billing Policy & Procedures
• 5.14.13 Cashiering
• 5.14.14A Collection of Funds and Deposit policy
• 5.14.14B Deposit Lock Bag Procedures
• 5.14.15 Financial Aid Unusual Transaction Policy
• 5.14.16 Liability Insurance Requirements for College Facilities Leased Out
• 5.14.17 Courtesy Vehicle Use Policy
• 5.14.18 Inventory Policy
• 5.14.19 Mailroom/Information Office Policy
• 5.14.20 Audit Policy
• 5.14.21 Outreach Financial Aid Disbursement Policy
• 5.14.22 Insurance/Accident Reporting Policy
• 5.14.23 Printing and Duplicating Purchasing Policy
• 5.14.24 Dormitory Housing Payment Policies and Procedures
• 5.14.99 Related Business Office Policies from the Policy and Procedures Manual