Chapter 7: Business Affairs

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Policy 7A.1	Capital Asset Inventories Procedure 7A.1/11 - Capital Asset Inventories
Policy 7B.1	Printer Accounting System
Policy 7C.1	Accounts Receivable Management Procedure 7C.1/11 - Accounts Receivable Management
Policy 7D.1	Acceptance of Gifts and Grants to the College Procedure 7D.1/11 - Acceptance of Gifts & Grants to the College
Policy 7E.1	Purchasing Credit Card Program Procedure 7E.1/11 Purchasing Credit Card Program

For Minnesota State Colleges and Universities (MnSCU) policies and procedures, go to www.mnscu.edu/Policies/PolicyIndex.html