Community Campus Delegation
- 101 - Delegation Administration
- 102 - Delegation Criteria
- 201 - Budget Revisions
- 202 - Budget Requests
- 203 - Fiscal Management and Management Reporting
- 301 - Checks
- 302 - Travel
- 303 - Reallocation Allowances
- 304 - Gifts and Donations
- 305 - Establishing Bank Accounts
- 306 - Petty Cash/Change Funds
- 307 - Banner Finance System Entry
- 308 - Student Financial Aid
- 309 - Student Tuition and Fees
- 310 - Student Government and Activities Fees
- 311 - Property Entry
- 312 - Accounts Receivable
- 401 - Purchasing
- 402 - Representational Purchases
- 403 - Nonrepresentational Purchases
- 501 - Grants and Contracts Administration
- 601 - Records Management
- 701 - Auxiliary Services
- 801 - Position Descriptions
- 802 - Personnel Files
- 803 - Recruitment and Staffing
- 804 - Faculty Appointments, Etc.
- 805 - Salary, Benefits and Leave
- 806 - Employee Relations
- 807 - Dispute Relations
- 808 - Terminations and Resignations
- 809 - General Employee Issues
- 810 - Payroll
- 901 - Facilities
- 902 - Health and Safety