Policy number

Description

Date last reviewed

201

Financial Management & Practices

8/17/11

202

Equity Management Policy

8/19/09

203

Deposit of Money Received

10/15/08

204

Application of Patronage Dividend Payments of Delinquent Accounts

8/17/11

205

Retirement of Patronage Capital

10/21/09

207

Investment of General Funds

9/21/11

208

Disposition of Unclaimed Property

4/20/11

209

Responsibility for Payment of Electric Bill

9/21/11

210

Customer Reimbursement for Small Claim Damages

9/21/11

211

Internal Control of General Funds

2/16/11

212

Identity Theft Prevention Program

9/17/08

213

Protection of Personally Identifiable Information

7/20/11