Standard Operating Procedures – Business & Administrative Services

Standard Operating Procedures

MSOP1 Budget Development Process 1.0

MSOP2 Budget Transfers

MSOP4 – Disbursement Procedures

MSOP5 Student Employment 1.0

MSOP6 Creating work order

MSOP7 ICC Guidelines

MSOP8 Request for Keys

MSOP9 Request for Parking Permits

MSOP10 Request to Advertise Hiring Faculty

MSOP11 Short Term Hourly Employees

MSOP13 Year End Closing Procedures

MSOP14 Leave Banking Procedures

Contact Information

Location:
Building Q
Second Floor

Office Hours:
9am to 12pm
& 1pm to 4pm
(closed for lunch)
Monday thru Friday

Staff