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The Business Office is responsible for all financial transactions of the College. All cash collections and disbursements are processed by Business Office staff and are subject to audit by the Virginia Auditor of Public Accounts, Virginia Department of Accounts, Virginia Community College System's Internal Audit Staff, and the U.S. Department of Education's Federal Audit Staff. All procurements are open to the same audit staffs and the Virginia Division of Purchases and Supply and must meet the guidelines set forth by the Virginia Public Procurement Act.
Monday - Friday: 8-5pm Financial Transactions are closed at 4:30 p.m.(Hours are extended for the first two days during the first week of each semester until 6:00pm and the last day to pay tuition and Fees for each semester)
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