North Campus Development Corporation
In an effort to be consistent with Good Governance Practices for 501(c)(3) Corporations, please find the attached documents.
- AC007 - Purchasing policy & capitalization
- AC007a - Purchasing and Contracting with Prison Industry Authority (CALPIA)
- AC015 - Supporting documentation on purchase orders/check requests
- AC016 - Cash receipts/separation of duties within the Accounting office
- AC026 - General ledger account reconciliation
- AC042 - Travel Policy