Policy Manual
 |
|
|
|
|
|
|
 |
 |
|
||||
 |
 |
 |
|
|||
 |
 |
|
||||
 |
 |
 |
|
|||
 |
 |
|
||||
Our Policies and Procedures
7000 Series: Financial Management
- 7000 Goals
- 7008 Tuition
- 7110 Budget and Program Planning
- 7121 Budget Adustments
- 7210 Revenues
- 7251 Disposal of School District Property Without a Vote
- 7260 Endowments, Gifts and Investments
- 7310 Budget Implementation and Execution
- 7320 Purchasing
- 7325 Accounting System Design
- 7326 Documentation and Approval of Claims
- 7329 Petty Cash Funds
- 7332 Advertising in Schools/Revenue Enhancement
- 7335 Personal Reimbursements
- 7336 Travel Allowances and Expenses
- 7336F Travel Allowances and Expenses Form
- 7336P Travel Allowances and Expenses Procedures
- 7400 Credit Card Use
- 7400P Credit Card Use Procedures
- 7425 Extra- and Co-curricular Funds
- 7430 Financial Reporting and Audits
- 7500 Property Records
- 7510 Capitalization Policy for Fixed Assets