Section 7: Business Administration

• 7.01 Accounting Guidelines
• 7.02 Budget
• 7.03 Inventory Management
• 7.04 Insurance
• 7.05 Payments
• 7.06 Purchasing & Procurement
• 7.08 Records
• 7.09 Accumulated Surplus from Operations
• 7.10 Employee Reimbursements
• 7.11 Petty Cash Funds
• 7.12 Purchasing Card (PCard) Use