Vending machines are provided for the benefit and consideration of students and staff.
The Office of the Chief Business Officer (CBO) oversees and establishes contracts with all NPC vendors, including vending machine agreements.
All funds collected for vending machine activity that is not contract-related is to be deposited according to the cash-handling procedures established by the Business Office for each location.
All checks from vending-related contracts should be forwarded to the office of the CBO for processing and posted by the Business Office to the General Fund.
Based on Policy #1020; Rev 04/18/18
