Lancaster General College - Policies & Procedures - Website

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College Policies & Procedures related to Finance and Administration are provided on this page.

The links on this page will only work if you are on an LG computer connected to the LG Intranet.

Accounting

Accounts Payable

Control of Accounting Payments (PDF)
Reimbursement of Business Expenses (PDF)
Standard Mileage Rate for 2009 - See Accounts Payable section

Materials Management

Purchasing Guidelines (PDF)
Materials Management General Information (PDF)
College Contracts Procedure (PDF)

Updated 6/2/09

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