Statewide Operating Procedures
| Document ID | Document Title | Category | Sub Category |
|---|---|---|---|
| FA 1.4.P | Annual Preparation and Maintenance of Budget Procedures | Finance, Budget & Asset Management | |
| FA 4.4.P | Contract Administration Procedures | Fiscal Affairs | Procurement & Employee Travel |
| FA 1.13.P | Disposal of Surplus Property Procedures | Fiscal Affairs | Finance, Budget & Asset Management |
| FA 1.17.P | Emergency Student Tuition, Fee and Textbook Loan Procedures | Tuition, Fees, and Financial Aid | |
| GA 1.10.P | Institutional Memberships Procedures | Fiscal Affairs | Procurement & Employee Travel |
| FA 1.20.P | Insurance Procedures | Governance, Risk & Compliance | Finance, Budget & Asset Management |
| FA 6.1.1.P | Official Occasion Expenses Procedures | Fiscal Affairs | Procurement & Employee Travel |
| FA 6.1.P | Official TSTC Employee Travel Procedures | Fiscal Affairs | Procurement & Employee Travel |
| FA 2.03.P | Policy for Investments Procedures | Fiscal Affairs | Finance, Budget & Asset Management |
| FA 1.16.P | Purchasing Authority Procedures | Fiscal Affairs | Procurement & Employee Travel |
| FA 1.19.P | Real and Personal Property Accountability Procedures | Fiscal Affairs | Finance, Budget & Asset Management |
| FA 1.09.P | Refund of Tuition and Fee Schedule Procedures | Fiscal Affairs | Tuition, Fees, and Financial Aid |
| FA 1.12.P | Resident Tuition for Students of Bordering States or Nations Procedures | Tuition, Fees, and Financial Aid | |
| FA 1.10.P | Tuition and Fee Schedule Procedures | Fiscal Affairs | Tuition, Fees, and Financial Aid |
| FA 1.14.P | Utilization of Contracted Workforce Procedures | Fiscal Affairs | Procurement & Employee Travel |
| FA 5.4.P | Utilization of Historically Underutilized Business (HUB) Procedures | Fiscal Affairs | Procurement & Employee Travel |