Procedures & Training
The Business Office oversees all the financial and business matters. This department performs and maintains a variety of functions which includes: investing district funds; monitoring of local, state, and federal contracts and grants; records and information management; cooperative purchasing; and general accounting assistance.
| Information or Form | Training | |
|---|---|---|
| Budget Transfer Request |
 Budget Transfer Request.docx Budget Transfer Request.pdf |
|
| Meeting Expenses |
Meeting Expenses.pdf |
|
| Purchase Cards |
Purchase Card Procedures.pdf |
Purchase Card Procedures Manual.pdf Purchase Cards Training.ppt |
| Technology Purchasing |
Technology Purchasing Process.pdf |
|
| Travel Reimbursement Guidelines |
Travel Reimbursement Guidelines.pdf |
Interim Procedures
| Information or Form | Training | |
|---|---|---|
| Comp Time |
Comp Time.pdf |
|
| Operational Expense Reimbursement |
Operational Expense Reimbursement.pdf |
|
| Overtime |
Overtime.pdf |
|
| Room Reservation & Catering |
Room Reservation and Catering.pdf, Room Reservation and Catering - Request a Change.pdf |
Room Reservation and Catering Workflow.pdf |