Policies & Procedures

Policies & Procedures

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  • 6001.0    Business Services
  • 6002.0    Fiscal Year
  • 6003.0    Adoption of Annual Budgets
  • 6004.0    Filing of Annual Tax Levies
  • 6005.0    Submission of Grant Proposals
  • 6006.0    Investment of College Funds
  • 6007.0    Annual Audit (Policy Eliminated 3-28-19)
  • 6008.0    Cash Receipts Processing
  • 6009.0    Indebtedness
  • 6010.0    Non-Sufficient Funds Checks
  • 6011.0    Student Indebtedness
  • 6012.0    Deferred Payments (Policy Eliminated 6-28-18)
  • 6013.0    Purchasing
  • 6014.0    Award of Contracts
  • 6015.0    Purchase Orders
  • 6016.0    Sole Source Purchases
  • 6017.0    Emergency Purchases - Disruption of Vital College Services
  • 6018.0    Inventory/Central Receiving (Campus Services)
  • 6018.1    Fixed Assets
  • 6019.0    Sale of Surplus Equipment
  • 6020.0    Reimbursement for Travel and Food/Beverage Expenses
  • 6021.0    Payment of Claims Against Danville Area Community College
  • 6022.0    Request For Payment
  • 6023.0    Paychecks
  • 6024.0    Gifts and Bequests
  • 6025.0    Use of College Property
  • 6026.0    Smoking
  • 6027.0    Vehicle Regulations
  • 6028.0    Sale of Instructional Books and Supplies
  • 6029.0    Student Club and Organization Activity Accounts
  • 6030.0    Mileage Reimbursement (Part-Time Instructors)
  • 6031.0    Copyright & Peer-to-Peer File Sharing
  • 6032.0    Retention of College Records
  • 6033.0    Securing and Safeguarding Information
  • 6034.0    Data Governance

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