College Policy Manual

Section 4--Business and Finance Policies
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Name of Policy	Policy Number
Admission Charges to Southwest TN Basketball Games	4:00:00:00/1
Budget Policies and Procedures	4:00:00:00/2
Campus Bookstore Returns and Buybacks	4:00:00:00/3
Claims Process Before the Claims Commission	4:00:00:00/6
Classification of Employees, their Spouses and Children for Purposes of Fees	4:00:00:00/7
Employee Debts to the College	4:00:00:00/8
Equipment Inventory Control	4:00:00:00/9
Faculty and Staff Traffic Appeals	4:00:00:00/10
Maintenance of Facilities	4:00:00:00/11
Petty Cash Procedures/Authorization	4:00:00:00/12
Purchasing Records - Inspecting and Copying	4:00:00:00/13
Use of Computing and Networking Resources	4:00:00:00/14
Voice Mail Policy and Procedure	4:00:00:00/15
Memberships and Subscriptions	4:00:00:00/20
Electronic Mail Communication	4:00:00:00/23
Distribution of Indirect-Recovery Revenue	4:00:00:00/24
Classroom Furniture	4:00:00:00/32
Office Furniture	4:00:00:00/33
Space Utilization	4:01:02:00/36
Solicitation and Acceptance of Gifts	4:01:04:00/16
Approval to Solicit External Funds	4:01:04:01/29
Proposal Preparation for External Funding Requests	4:01:04:02/30
Grants Management	4:01:04:03/31
Foundations	4:01:07:02/17
Purchasing Policies and Procedures	4:02:10:00/18
Laptop Policy	4:02:10:02/26
Software Copyright	4:02:10:03/27
Electronic Information Security	4:02:20:00/37
Motor Vehicles	4:03:02:00/19
Vehicle Replacement	4:03:02:01/35
General Travel	4:03:03:00/21
General Travel - Local	4:03:03:01/21
Mobile Communications	4:03:04:00/22
Business Meals	4:07:00:00/34
Guidelines for Discretionary Business Expenses	4:07:00:00/37