Tuition, Fees, Room and Board-2004-2005
Tuition, Fees, Room and Board-2005-2006
College Holidays 2005
2005 Summer Work Hours & Professional Attire
Staff
Questions about an Accounts Payable check? Contact Joyce Fields (by e-mail only). Questions about the current operating budget? Contact Barbara Dauberman (752-3769). Questions about Faculty/Staff/Student paychecks? Contact Frances Gillend (752-3723).
Questions about student accounts? Contact Wendy Farmer (752-7264) from 9-4 p.m.
For questions about vendor payment contact (752-3768) Rhonda Atkinson.
Biweekly Payroll Schedule Monthly Payroll Schedule Student Payroll Schedule Student Payroll Schedule 2006
FORMS (Acrobat PDF) Cash/Checks Deposit Form Direct Deposit Form Expense Statement/Travel Record Faculty/Staff Meal Plans Federal Tax Form W-4 Inter-Departmental Cross Charge Form Reimbursement for Travel & Expenses Report-Faculty & Staff Requisition Form Stock Gift Record Stock Power Time Sheet Vehicles-Long Term Assigned Reporting Forms Virginia Tax Form VA-4 Virginia Retail Sales and Use Tax Certificate of Exemption
POLICIES & PROCEDURES Advance on Travel Expenses Request Form Instructions Cash Handling Cellular Phone and Pager Assignment Conflict of Interest-Expenditure Authorization Threshold Electronic Transfer of Securities Expense Reimbursement Guidelines for Faculty and Staff Expenditure Authorization Threshold Food Services Information Human Resources- Policy on Filling Non-Faculty Positions Inter-Departmental Cross Charge Instructions Mailing and Postage Guidance Mailroom/Mail Handling Policies and Procedure Office Supplies Acquisition Procurement Authorization List Purchase Requisition Form Instructions Records Management Reimbursement for Travel and Expense Report Form Instructions Requests for Salary Payments to Students and Part-time Workers Retail Sales & Use Tax Certificate of Exemption (signed copies available in the Business Office) Securities Donation Procedure Service Chargebacks Student Bill Handling Rules and Policies Surplus Material Disposition Vehicles-Long Term Assigned - Reporting Vehicles-Use of College Vehicles
For questions or corrections to this page, please contact Brenda Harview 752-7296.