Fiscal Management

Descriptor Code
Policy Title
ADM Procedures
Directory Section 2 Directory  
2.100 Fiscal Management Goals  2100.1 - Payroll Procedures
2.200 Annual Operating Budget  
2.201 Line Item Transfer Authority  
2.400 Revenues  
2.401 Gifts and Bequests  
2.402 Investment Earnings  
2.403 Personal Property Sales  
2.404 School Support Organizations

2404.1  - SSO Procedures
2404.1f - SSO Agreement
2404.2f - SSO Financial Statement

2404.3 - SSO Web Posting

2.500 Deposit of Funds  
2.600 Bonded Employees  
2.601 Fundraising Activities

2601.1 - Fundraising Request

2.700 Accounting System 2700.1 - District Accounting Procedures
2.701 Financial Reports and Records  
2.702 Inventories  
2.703 Audits  
2.800 Expenditure of Funds  
2.801 Petty Cash Accounts  
2.803 Salary Deductions  
2.804 Expenses and Reimbursements 2804.1  - Travel Reimbursement
2804.1f - Travel Report
2.805 Purchasing  
2.806 Bids and Quotations  
2.807 Requisitions  
2.808 Purchase Orders and Contracts 2808.1  - Federal Purchase Order Procedures
2.809 Vendor Relations  
2.900 Student Activity Funds Management