Business and Finance:

• 5.0000 Financial Processes-Documentation and Training
• 5.0100 Budget Amendment
• 5.0300 Investments
• 5.0400 External Agency Payment of Student Fees
• 5.0450 Student Fee Refunds
• 5.0550 Travel Reimbursement
• 5.0600 Returned Checks
• 5.0810 Surplus Property
• 5.0700 Purchasing Cards
• 5.0900 Contracts
• 5.0900 Contract form
• 5.1000 Petty Cash
• 5.2000 Veterans' Fee Deferments
• 5.2200 Verification of Grant Personnel Time Distribution
• 5.3000 Pagers and Cellular Communication Devices

Did you know?

SCC's Heathrow Center has 1,900 sq. ft. of available meeting space.