| Procedure | Date | Title | Based on Policy # |
|---|---|---|---|
| 2305 | Revised 11/1/17 | Payroll | 1525 |
| 2313 | Rev 03/27/17 | Vending Machines | 1020 |
| 2318 | Rev 10/26/16 | Student Payments | 1900 |
| 2320 | Rev 10/26/16 | Returned Checks | 1020 |
| 2335 | Revised 07/19/24 | Procurement | 1020 |
| 2336 | New 11/25/19 | Sole Source Procurement | 1020 |
| 2340 | Rev 08/28/17 | College Receipts | 1900 |
| 2345 | Rev 08/28/17 | College Expenditures | 1930 |
| 2355 | Rev 07/24/17 | Inventory (Capital) | 1020 |
| 2357 | Rev 10/19/16 | Transferring Equipment | 1020 |
| 2370 | Rev 03/27/17 | Travel (In and Out-of-State) | 1962 |
| 2371 | Deleted 06/16 | Travel Expenses and Allowances | 1962 |
| 2385 | Revised 02/11/2026 | Fundraising and Gift Acceptance | 1921 |
MISSION: 91Ï㽶ÊÓƵ provides educational excellence that is affordable and accessible for the enrichment of communities across northeastern Arizona.
