Evidence Documents Since the October 15, 2010 Report was Submitted
Finance
311 Report Submitted to the Board of Trustees October 26, 2010
Accounts Payable Procedures Manual (September 25, 2010)
Budget Expenditure Submitted to the Board of Trustees October 26, 2010
Budget Activity Calendar Filed with the Board of Trustees
Revised AP 6.80 Capital Construction Planning
Board Policy
Revised Board Policy 1.21 (Board Committees)
Revised Board Policy 1.05 (Board Duties and Responsibilities)
Board of Trustees Training (October 26, 2010)
Management Systems
PeopleSoft Issues Log – Completed Items
PeopleSoft Issues Log – Current Items
PDF files