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Business and Finance Policies

Number Title Applies To
4.01.00.01 Budget Principles and Control
TCATs
Community Colleges
System Office
4.01.00.02 Institutional Financial Performance Review
TCATs
Community Colleges
System Office
4.01.00.05 Consideration of University Budgets
System Office
Board Members
4.01.00.10 Community College Resource Allocation Plan
Community Colleges
System Office
4.01.00.15 (Formerly TCAT-030) TCAT Extraordinary Maintenance Account
TCATs
System Office
4.01.01.10 Deposit & Investment of Funds
TCATs
Community Colleges
System Office
4.01.01.20 Debt Management
TCATs
Community Colleges
System Office
Board Members
4.01.01.30 Tennessee State School Bond Appropriation Intercept Program
TCATs
Community Colleges
System Office
4.01.02.30 Facilities Planning & Design
TCATs
Community Colleges
System Office
4.01.03.00 Payment of Student Fees & Enrollment
TCATs
Community Colleges
4.01.04.00 Solicitation and Acceptance of Gifts
TCATs
Community Colleges
4.01.05.00 Internal Audit
TCATs
Community Colleges
System Office
Board Members
4.01.05.50 Preventing and Reporting Fraud, Waste or Abuse
TCATs
Community Colleges
System Office
4.01.05.60 Identity Theft Prevention
TCATs
Community Colleges
System Office
4.01.05.70 Emergency Management Planning
TCATs
Community Colleges
System Office
4.01.07.02 Foundations
Community Colleges
System Office
4.01.08.00 Financial Management of Student Organizations
TCATs
Community Colleges
4.02.01.00 (formerly 1:03:02:10) Approvals of Agreements and Contracts
TCATs
Community Colleges
System Office
4.02.02.00 (formerly 1:03:02:15) Contracts (formerly 1:03:02:15)
TCATs
Community Colleges
System Office
4.02.05.01 Naming Buildings and Facilities & Building Plaques
TCATs
Community Colleges
System Office
Board Members
4.02.09.00 Property Acquisition
TCATs
Community Colleges
System Office
4.02.10.00 Purchasing Policy
TCATs
Community Colleges
System Office
4.02.10.10 Procurement Card Policy
TCATs
Community Colleges
System Office
4.02.10.20 Gift Cards
TCATs
Community Colleges
System Office
4.02.20.00 Disposal of Surplus Personal Property
TCATs
Community Colleges
System Office
4.03.02.00 Motor Vehicles
TCATs
Community Colleges
System Office
4.03.03.00 General Travel
TCATs
Community Colleges
System Office
Board Members
4.03.03.50 Athletic and Other Student Group Travel
TCATs
Community Colleges
4.03.03.60 Reports of Expenditures by the Chancellor and Presidents
Community Colleges
System Office
4.04.01.50 Revenues From Campus Concession
TCATs
Community Colleges
4.05.01.01 Inventory Method for TBR Libraries
TCATs
Community Colleges
4.06.00.00 Expenditure of State Funds for Paid Advertising
TCATs
Community Colleges
System Office
4.07.00.00 Business Meals
TCATs
Community Colleges
System Office
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