Fiscal Management

Descriptor Code
Policy Title
Directory Section 2 Directory
2.100 Fiscal Management Goals
2.200 Annual Operating Budget
2.201 Line Item Transfer Authority
2.202 Debt Management
2.300 Comparability of Services
2.400 Revenues
2.401 Gifts and Bequests
2.402 Investment Earnings
2.403 Surplus Property Sales
2.404 School Support Organizations
2.500 Deposit of Funds
2.600 Bonded Employees
2.700 Accounting System
2.701 Financial Reports and Records
2.702 Inventories
2.703 Audits
2.800 Expenditure of Funds
2.801 Petty Cash Accounts
2.802 Payroll Procedures
2.803 Salary Deductions
2.804 Expenses and Reimbursements
2.805 Purchasing and Credit Cards
2.806 Bids and Quotations
2.807 Requisitions
2.808 Purchase Orders and Contracts
2.809 Vendor Relations
2.810 Payment Procedures
2.900 Student Activity Funds Management
 
Folder Fiscal Management (29 Files)
pdf file 02_Directory_88.pdf
pdf file 2100_99.pdf
pdf file 2200_100.pdf
pdf file 2201_91.pdf
pdf file 2202_9.pdf
pdf file 2300_95.pdf
pdf file 2400_95.pdf
pdf file 2401_98.pdf
pdf file 2402_92.pdf
pdf file 2403_98.pdf
pdf file 2404_47.pdf
pdf file 2500_97.pdf
pdf file 2600_98.pdf
pdf file 2700_96.pdf
pdf file 2701_94.pdf
pdf file 2702_99.pdf
pdf file 2703_97.pdf
pdf file 2800_97.pdf
pdf file 2801_48.pdf
pdf file 2802_68.pdf
pdf file 2803_87.pdf
pdf file 2804_98.pdf
pdf file 2805_98.pdf
pdf file 2806_18.pdf
pdf file 2807_86.pdf
pdf file 2808-M.pdf
pdf file 2809_96.pdf
pdf file 2810_78.pdf
pdf file 2900_97.pdf