Business Office
Policies and Procedures
Chapter 7: Finance & Administration
- 7-1-1: Contracts
- 7-1-2: Compensation of School Districts for Use of Facilities
- 7-1-3: Fringe Benefits Calculation (Policy Rescinded)
- 7-2-1: Travel
- 7-2-1-1: Student Team or Group Travel
- 7-3-1: Purchasing Procedures [ PDF / 148 KB ]
- 7-3-2: Bank Deposits
- 7-3-3: Policy for Equipment Purchasing and Inventory Control
- 7-4-1: Conflict of Interest
- 7-4-2: Cell Phone Use
- 7-4-3: Identity Theft Prevention Policy
- 7-5-1: Payment Plans
- 7-5-2: Delinquent Accounts
- 7-5-3: Late Payment Fees
- 7-5-4: Fee Refund
- 7-5-5: Institutional Student Fee Policy
- 7-6-1: Computer Loan
- 7-6-2: Distribution of Payroll Checks
- 7-7-1: Grant Procedures
- 7-7-2: Institutional Sustainability Policy
Note: These are only some of WNC policies. Please see the WNC Policy Manual for the complete list of all college policies.