Business Expense Reimbursement
Please click here to download a copy of the College's Business Expense Reimbursement policy: Business Expense Reimbursement.
Human Resources
- Anti-Harrassment Policies
- Auto/Bicycle Registration and Parking Regulations
- Business Expense Reimbursement
- College Identification Cards
- Domestic Partnership Policy
- Employee Computer Purchase Plan / No-interest Loans
- Employee Handbook
- Employment Records and Notification of Changes
- Employment References
- Equal Employment Opportunity Policy
- Faculty Childbirth/Adoption Policy
- Family & Medical Leave Policy
- Flexible Work Hours Policy
- Foreign Business Travel Services
- Hiring Procedures
- Holiday Schedule for Professional Staff
- Job Grade Policy for Non-exempt Positions
- Job Posting / Internal Transfer
- Leaves of Absence
- Maternity / Paternity Leave Policies
- Paid Time Off Work for Service through the F&M and Big Brothers Big Sisters Mentoring Program
- Richard Kneedler Distinguished Service Award
- Safeguarding and Deposit of Cash
- Separation/Resignation
- Standards of Conduct
- Summer Work Hours: Voluntary Reduced Summer Work Hours Policy
- Agreement; Voluntary Reduced Summer Work Hours
- Vehicle Safety Policy and Van Certification
- Weather Emergencies and Utility Failure
- Workers' Compensation Notice (Summary) and Injury Reporting Requirements
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