301 Travel Policy

302 USCA Budget Policy and Procedures

303 Purchasing

304 Property Accountability

305 Operation of the Finance Office

306 Designated Funds

307 Cash Receipting

308 Delayed Tuition Payment

309 Accounts Receivable Collection Procedure

309A Accounts Receivable /Allowance for Doubtful Accounts/ Write Offs

310 Revolving Fund

311 Special Activities Account

312 USCA Bookstore

313 Cash Advance Disbursements

314 Meal Plans for Students in Housing

315 Faculty Salaries Paid from Grant Accounts

316 Grant Indirect Cost Fund Retention

317 Vehicle Liability Insurance

318 Catering Policy

325 Annual Leave

326 Employment

327 Working Hours-Classified

328 Unemployment Compensation

329 Compensation for Personal Services

330 Mail Service Policy

332 Performance Appraisal for Unclassified Employees