| Policy Name | Description | Keyword | Code |
|---|---|---|---|
| REVENUE | |||
| Public Assistance | |||
| Sponsored Accounts with Procedure | 4112 (PDF) | ||
| Governmental Assistance | |||
| State and County Support | 4114 (PDF) | ||
| Bonds Issued by NJEFA | 4115 (PDF) | ||
| PRIVATE ASSISTANCE | |||
| Fund Raising for Intercollegiate Athletics with Procedure | 4120 (PDF) | ||
| EXPENDITURES | |||
| Sponsored Accounts | 4160 (PDF) | ||
| Travel and Expense Reimbursement Policy with Procedure | 4166 (PDF) | ||
| College Credit Card with Procedure | 4170 (PDF) | ||
| Authority to Purchase with Procedure | 4220 (PDF) | ||
| Purchase Orders | |||
| Exceptions | 4244 (PDF) | ||
| Receipt of Goods and Services | 4250 (PDF) | ||
| PAYROLL | |||
| Pay Period | |||
| Biweekly Payroll | 4312 (PDF) | ||
| Overtime | 4314 (PDF) | ||
| Attendance Reports | 4320 (PDF) | ||
| Approval and Payment | 4330 (PDF) | ||
| Mandatory Participation in Direct Deposit with Procedure | 4340 (PDF) | ||
| BUDGETING | |||
| Annual Financial Budget Development and Approval Process with Procedure | 4402 (PDF) | ||
| ACCOUNTS | |||
| Insurance – Nonpersonal | 4422 (PDF) | ||
| Collections of Bad Checks with Procedure | 4423 (PDF) | ||
| Budgeting | |||
| Transfers | 4430 (PDF) | ||
| Investments | |||
| Cash Management with Procedure | 4510 (PDF) | ||
| Property | |||
| Disposal of Capital Assets | 4610 (PDF) | ||
| STUDENTS ACCOUNTS | |||
| Collection and Write Off | 4700 (PDF) | ||
| DOUBTFUL ACCOUNTS | |||
| Calculation of the Allowance for Doubtful Accounts | 4702 (PDF) |
