Policy and Procedures Manual

Personnel: Application Approval to Hire Employee Payroll Info I-9 W-4 Time Sheet Event Planning: Program and Event Evaluation Event Setup Office Protocol: Campus Vehicles: Vechicle Use Procedures Agreement Fire Safety and Van Quiz Drivin g Approval Copy Center: Quick Reference Guide Duplication Request Campus Mail Postage Organizational Structure: Building Administrative Assistants Administrative Organizational Chart College Organizational Chart Student Services Organizational Chart Dean Asssignments Important Telephone Numbers Instructional Contacts	Accounts Payable: FAQs Check Request Independent Contractor Agreement Journal Voucher Petty Cash W-9 Accounts Receivable: Cash Reconciliation Sheet Fundraising: Raffle Receipts State of Oregon Purchasing: Credit Card User Agreement Purchasing Request Purchasing Process Office Supply Order Buisness Card Requests Travel: Consent and Liability Waiver Conference Agreement Out of State Approvel Travel Travel Advance Travel Contract Travel Reimbersement