Business/Financial Policies

Policies related to business and financial operations

Policy and Procedures Memoranda

BA-1260.1 - Internal Control System

BA-1260.2 - Internal Auditing

BA-1260.3A - Reporting & Handling Fiscal/Related Misconduct

--- Louisiana Legislative Auditor Hotline

BA-1320.1 - Auxiliary Services

BA-1380.1D - Professional Leave and Travel

--- Delgado Travel Procedures

--- Field Travel Procedures

--- Airfare Reservation Steps

--- Travel Forms

BA-1710.2 - Legal Counsel

BA-3050.1A - Donations of Movable Property

BA-3300.1A - Purchasing Procedures

BA-3300.3 - Purchasing Card Program

--- Purchasing Card Procedures

--- Purchasing Card Instructions on Entering Requisitions in WORKS Program

--- Purchasing Card Instructions on Signing-Off on Transactions in WORKS Program

BA-3311.1C - Contracts for Professional, Personal, Consulting and Social Services

BA-6313.1 - Fundraising and Solicitation

---- Process for Awarding Power of One Internal Giving Campaign Grants

Business/Financial Policies Published in College Catalog

Refund (Adjustment) of Tuition and Fees Policy (as published in the catalog)

--- Refund Request Form

LCTCS Related Policies

LCTCS Policy 5.021 - Hardship Waivers of Tuition and Fees

LCTCS Policy 5.024 - Recoupment of Overpayments

LCTCS Policy 5.025 - Tuition Discounts and Waivers

LCTCS Policy 6.003 - Leave Record Establishment & Regulations-Unclassified/Non-Civil Service Employees

Resource Links

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LCTCS Finance Policies 

Office of State Purchasing

Office of State Travel