COVID-19

For information about the COVID-19 global outbreak and for Great Falls College MSU updates, please visit the CDC website, the Great Falls College COVID-19 page and the Great Falls College Healthy Fall 2020 page.

Policy		Procedure	Handbook/Forms
501.1	Safeguarding Customer Information
501.2	Fiscal Misconduct
502.1	Dishonored Checks
503.1	Travel Policy		Lodging Rates
503.2	Vehicle Use		Vehicle Use Agreement Form Employees: Log in to BannerWeb/MyInfo Go to the MyApps tab Car Reservations - Enterprise
503.3	Mileage Rates		Section 2-18-503, MCA
504.1	Fundraising and Gifts
505.1	Late Initial Registration Fee
506.1	Service Fees
507.1	Annual Inventory
507.2	Inventory Surplus	507.2.1 Disposition of Surplus Property
508.1	Campus Entertainment		Approval of Entertainment Form
509.1	Indirect Cost (IDC) Expenditures

Additional Links
Purchasing Guidelines

Purchasing Request Form

Grant Guidelines