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Index | Section 6000 - Business Services

6001 Accounting System
6002 Fiscal Year
6003 Adoption of Annual Budgets
6004 Filing of Annual Tax Levies
6005 Submission of Grant Proposals
6006 Investment of College Funds
6007 Annual Audit
6008 Cash Receipts Processing
6009 Indebtedness
6010 Non-Sufficient Funds Checks
6011 Student Indebtedness
6012 Deferred Payments
6013 Purchasing
6014 Award of Contracts
6015 Purchase Orders
6016 Sole Source Purchases
6017 Emergency Purchases - Disruption of Vital College Services
6018 Inventory/Central Receiving (Campus Services)
6018.1 Fixed Assets
6019 Sale of Surplus Equipment
6020 Reimbursement for Travel and Food/Beverage Expenses
6021 Payment of Claims Against Danville Area Community College
6022 Request For Payment
6023 Paychecks
6024 Gifts and Bequests
6025 Use of College Property
6026 Smoking
6027 Vehicle Regulations
6028 Sale of Instructional Books and Supplies
6029 Student Club and Organization Activity Accounts
6030 Mileage Reimbursement (Part-Time Instructors)
6031 Copyright
6032 Retention of College Records
6033 Securing and Safeguarding Information










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