Section 4: Administrative

4.100 Student Payment Plan Contracts

4.101 Travel

4.102 Returned Checks

4.103 Records Retention

4.105 Fleet Management

4.106 Courtesy Vehicles

4.107 Position Vacancy Pool

4.108 Workforce Training Credit Fee

4.110 Moving Expense Reimbursements

4.111 Purchasing

4.112 Use of College Owned and College Rented Vehicles

4.113 Parking

4.114 Space Rental

4.116 Employee Meals and Refreshments

4.117 Entertainment Public Relations and Related Expenses

4.118 Surveillance Camera

4.119 Identity Theft Prevention Program

4.120 Room Use

4.121 P-Card Policy

4.122 Mobile Communication Devices

4.123 Firearms Policy

4.124 Risk Management

4.125 Budget Policy

4.126 Change And Imprest Petty Cash Funds

4.127 Hoverboards

4.128 International Student Tax Documents

4.129 Direct Loan Reconciliation Compliance

4.130 Campus Surveys

4.131 Contract Management

4.132 Accountable Plan

4.133 Investment Policy

4.134 Institutional Base Salary and Compensation in Excess of Base Salary

4.135 Minors on Campus

4.200 Health And Safety Hazardous Materials