- 6.02 – Procurement
- 6.03 – Special Authorization of District Employees
- 6.04 – Procurement Cards
- 6.05 – Capital & Fixed Assets
- 6.08 – Solicitation and Acceptance of Gifts and Grants
- 6.09 – Accounting of Funds
- 6.10 – Insurance Coverage
- 6.12 – Direct Reimbursement for Permissible Expenditures
- 6.14 – Solicitation and Advertising on College Property
- 6.15 – Accidents and Injuries
- 6.17 – Government Immunity
- 6.18 – Tuition and Fees
- 6.19 – Tuition Refunds
- 6.20 – Investment
- 6.30 – College Owned Wireless Communication Devices
- 6.35 – Selection of Professional Services
- 6.36 – Surplus Property Disposal and Property Transfer
- 6.38 – Crisis Management Plan
- 6.40 – Public Information Requests
- 6.42 – Naming Facilities
- 6.44 – Debt Management
OTC Policies and Procedures
Article VI – The Business Operation
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