| 400.01 | General |
| 400.02 | Budgets and Funds |
| 400.03 | Expenditures and Fiscal Control |
| 400.04 | Leave Requests |
| 400.04.01 | Volunteer Duty |
| 400.05 | Retention Schedule |
| 400.06 | Travel |
| 400.07 | Payment for Meals for Employees and Guests |
| 400.08 | Refund/Repayment Procedures |
| 400.09 | Credit Card Refund |
| 400.10 | Pay Day |
| 400.11 | Payroll Change Notice |
| 400.12 | Asset Management and Inventory Control |
| 400.13 | Contractual Services |
| 400.13.01 | Procurement |
| 400.13.02 | Conflict of Interest |
| 400.14 | Advertising |
| 400.15 | Solicitation of Funds |
| 400.16 | Overtime and Compensatory Time |
| 400.17 | Usage of College Property |
| 400.17.01 | Off-Campus use of State Property |
| 400.17.02 | Personal use of State Property |
| 400.18 | Debarred and Suspended Vendors |
| 400.19 | Hours of Work |
| 400.20 | Distracted Driving |
| 400.21 | Vehicle Usage |
| 400.22 | Parking |
| 400.22.01 | Snow Removal |
| 400.23 | Mail Services |
| 400.24 | Purchasing Card |
| 400.25 | Smoke Free/Tobacco Free Campus |
| 400.26 | Drug Free Workplace |
| 400.27 | Fee Payment |
| 400.28 | Phone Usage |
| 400.29 | Outlook Calendar |
| 400.30 | Bus Use |
| 400.31 | Bookstore |
| 400.32 | Dining Services |
| 400.33 | Tuition Waivers |
| 400.34 | Waivers |
| 400.35 | Salary Administrative |
| 400.36 | Theft and Fraud |
| 400.37 | Cell Phone |