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Documentation by Section
Section 1
Section 2
- 2.1 Degree-granting Authority
- Documentation:
Texas Education Code (TEC Title 3, Subtitle G, Chapter 130, Subchapter A, Section 130.0011)
Texas Administrative Code (TAC Title 19, Part 1, Chapter 8, Subchapter B, Rule 8.25)
Texas Administrative Code (TAC Title 19, Part 1, Chapter 9, Subchapter J, Section 9.183)
Odessa College Catalog: pgs. 68-77: Degrees Awarded
2002 Commission on Colleges
- 2.2 Governing Board
- Documentation:
Governing Board Information
Texas Education Code, Section 130.082
Board Single District Map
Texas Education Code, Section 130.040
Texas Education Code: Section 130.002
Texas Education Code: 130.082(d)
Texas Education Code: 51.352(b)
Texas Education Code: 51.352(e)
Board Policy: Board Legal Status: Powers and Duties, BAA (Legal)
Board Meeting Minutes: [Item 6495]: July 28, 2009: Adoption of Budget
Board Meeting Minutes: [Item 6741]: Aug. 17, 2010: Tax Rate Adoption of Budget
Board Meeting Minutes: [Item 6541]: Dec. 3, 2009: Audit Presentation
Finance Committee Agendas
Property Committee Agendas
Insurance Committee Agendas
Board Policy: Board Members: Authority: Board Actions, BBE (Legal)
Board Policy: Board Members: Authority: Individual Authority for Committing the Board, BBE (Local)
Board Policy: Board Internal Organization: Election of Officers, BCA (Legal)
Board Policy: Board Internal Organization, BCA (Local)
Board Training
Board Policy: Board Members: Orientation and Training, BBD (Legal)
Board Policy: Board Members: Orientation and Training, BBD (Local)
Board Policy: Ethics: Conflict of Interest Disclosures, BBFA (Legal)
Board Policy: Board Members: Ethics: Statement of Ethics, BBF (Local)
Board-Related Party Confirmations
- 2.3 Chief Executive Officer
- 2.4 Institutional Mission
- 2.5 Institutional Effectiveness
- 2.6 Continuous Operation
- 2.7.1 Program Length
- 2.7.2 Program Content
- 2.7.3 General Education
- 2.7.4 Course Work for Degrees
- 2.8 Faculty
- 2.9 Learning Resources and Facilities
- 2.10 Student Support Services
- 2.11.1 Financial Resources
- 2.11.2 Physical Resources
- 2.12 Quality Enhancement Plan
Section 3
- 3.1.1 Institutional Mission
- 3.2.1 CEO Evaluation/Selection
- 3.2.2 Governing Board Control
- 3.2.2.1 Institution's Mission
- 3.2.2.2 Fiscal Stability
- 3.2.2.3 Instituional Policy
- 3.2.2.4 Foundations and Corporate Entities
- 3.2.3 Board Conflict of Interest
- 3.2.4 External Influence
- 3.2.5 Board Dismissal
- 3.2.6 Board/Administrative Distinction
- Documentation:
Board Policy: Board Legal Status: Powers, Duties, Responsibilities: Provide Direction, BAA (Legal)
Board Policy: Board Legal Status: Powers, Duties, Responsibilities, BAA (Local)
Board Policy: Board Members Authority: BBE (Legal)
Board Policy: Board Members Authority, BBE (Local)
Board Policy: Policy and Bylaw Development, BE (Local)
Board Policy: College President: Qualifications and Duties, BFA (Legal)
Board Policy: College President: Qualifications and Duties, BFA (Local)
Board Policy: Administrative Organization Plan, BG (Local)
Board Minutes: [Item 6590 and Item 6597]: April 27, 2010: Outside Employment
Board Policy: Employment Requirements and Restrictions, Nonschool Employment, DBD (Local)
Employee Comments to Administration
Outside Employment Approval Procedure
Outside Employment Approval Request Forms
Administrative Staff Meeting Notes: Mar 3, 2010
Board Minutes: [Item 6746]: Aug 17, 2010: Approval of Mission Statement
Strategic Planning Priority Goals
Strategic Initiatives
- 3.2.7 Organizational Structure
- 3.2.8 Qualified Administrative/Academic Officers
- 3.2.9 Faculty/Staff Appointment
- 3.2.10 Administrative Staff Evaluations
- 3.2.11 Control of Intercollegiate Athletics
- 3.2.12 Fund Raising Activities
- 3.2.13 Institution-related Foundations
- 3.2.14 Intellectual Property Rights
- 3.3.1 Institutional Outcomes and Assessments
- 3.3.1.1 educational programs &student learning outcomes
- 3.3.1.2 administrative support services
- 3.3.1.3 educational support services
- 3.3.1.4 research within its educational mission
- 3.3.1.5 community / public service within its educational mission
- 3.4.1 Academic Program Approval
- 3.4.2 Continuing Education/Service Programs
- 3.4.3 Admissions Policies
- 3.4.4 Acceptance of Academic Credit
- 3.4.5 Academic Policies
- 3.4.6 Practices for Awarding Credit
- 3.4.7 Consortia Relationships/Contractual Agreements
- 3.4.8 Non-credit to Credit
- 3.4.9 Academic Support Services
- 3.4.10 Responsibility for Curriculum
- 3.4.11 Academic Program Coordination
- 3.4.12 Technology Use
- 3.5.1 College-level Competencies
- 3.5.2 Institutional Credits for Degree
- 3.5.3 Undergraduate Program Requirements
- 3.5.4 Terminal Degrees of Faculty
- 3.6
- 3.7.1 Faculty Competence
- 3.7.2 Faculty Evaluation
- 3.7.3 Faculty Development
- 3.7.4 Academic Freedom
- 3.7.5 Faculty Role in Governance
- 3.8.1 Learning/Information Resources
- 3.8.2 Instruction of Library Use
- 3.8.3 Qualified Staff
- 3.9.1 Student Rights
- 3.9.2 Student Records
- 3.9.3 Qualified Staff
- 3.10.1 Financial Stability
- 3.10.2 Submission of Financial Statements
- 3.10.3 Financial Aid Audits
- 3.10.4 Control of Finances
- Documentation:
The Texas Higher Education Coordinating Board (THECB) Budget Requirements and Annual Financial Reporting Requirements for Texas Public Community and Junior Colleges
Auditor’s Management Letter: FY2007
Auditor’s Management Letter: FY2008
Auditor’s Management Letter: FY2009
Auditor’s Management Letter: FY2010
Report on Internal Control Compliance and Other Matters: FY2007
Report on Internal Control Compliance and Other Matters: FY2008
Report on Internal Control Compliance and Other Matters: FY2009
Report on Internal Control Compliance and Other Matters: FY2010
Organizational Chart: Vice President of Business Affairs branch
Vice President for Business Affairs Job Description
Controller Job Description
Director of Purchasing and Business Services job description
Financial Policies and Procedures Manual
Odessa College Investment Policy 2010
Investment Officers Certificates of Training
PFIA Internal Control Questionnaire
OC Board Minutes: [Items 6758 and 6759]: Sep 28, 2010: Investment Reports
Annual Investment Report: Aug. 31, 2010
Quarterly Investment Report: Nov. 30, 2009
Quarterly Investment Report: Feb. 28, 2010
Quarterly Investment Report: May 31, 2010
Quarterly Investment Report: Aug. 31, 2010
Quarterly Investment Report: Nov. 30, 2010
Investment Reports
Report on Internal Control over Financial Reporting and on Compliance with Provisions of the Public Funds Investment Act
Interim Financial Reports (Board Packet: Jan 25, 2011)
Electronic Purchasing System Training Manual
Board Policy: Facilities Construction: Approval, CM (Local)
Board Policy: Purchasing and Acquisition: Purchasing Authority, CF (Local)
OC Board Minutes:[Items 6464 and 6465]: May 26, 2009:Consider Bids
Fixed Asset Inventory Control Manual: pg. 2
Colleague Fixed Asset Accounting Module
Insurance Coverage Summary
Board Policy: Facilities Construction, CM (Legal)
Bid #RFP-10-004 Contractor Insurance: pgs. 3-6
- 3.10.5 Control of Sponsored Research/External Funds
- Documentation:
Grant Application Process
Resource Development Office website
Externally Funded Grants and Contracts Pre-Proposal Approval Form
Budget & Grants Accountant
Chart of Accounts
Grants and Contracts Administration Policy
Indirect Cost Rate Agreement
Grant Management and Monitoring Policy
Schedule E
Schedule F
Schedule E, FY2007
Schedule E, FY2008
Schedule E, FY2009
Schedule E, FY2010
Schedule F, FY2007
Schedule F, FY2008
Schedule F, FY2009
Schedule F, FY2010
Single Audit Reports, FY2007
Single Audit Reports, FY2008
Single Audit Reports, FY2009
Single Audit Reports, FY2010
Desk Review Report
- 3.11.1 Control of Physical Resources
- 3.11.2 Institutional Environment
- 3.11.3 Physical Facilities
- 3.12 Substantive Change
- 3.13 Responsibility for Compliance with other Commission Policies
- 3.14.1 Publication of Accreditation Status
Section 4
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