STUDENTS & PARENTS
Tuition and Fees
Payment Information
Check Cashing
Refund Policy
Student Data Sheet
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FACULTY & STAFF
Procedures
Purchasing A-Z >>
FAQ's
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Business Office : Purchasing A to Z
Good/Service Vendor What you need to know
Air Travel Ludlow Air Travel Policy
Travel Advances
Car/Van Rental College Fleet

Enterprise 		web link to Facilities Management
 College Vehicles

Car Rental Policy
Cell Phones Nextel Cell Phone Purchase Policy
Computers Gateway

Information Services
web link to IS		 Computer Purchase Policy
Copiers IKON Office Solutions Copier Purchase and Maintenence Policy
Flowers Vander Salms Flower Purchase Policy
Office Supplies Staples

Bookstore
web link to bookstore		 Office Supply Purchase Policy
Overnight Accommodations Hall House Overnight Accomodations Policy
Overnight Delivery Service Office Mail Link to Service Office Overnight Delivery Policy
Printers Information Services web link to IS Printer Purchase Policy
Printer Repair Information Services web link to IS Printer Repair Policy
Printer Cartridges Service Office mail link to service office Printer Cartridge Purchase Policy
Printing & Graphic Services Office of Publications mail link to publications office Printing Service Policy