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
2.601 Fundraising Activities
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
2.8051 District 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 (31 Files)
pdf file 02_Directory_78.pdf
pdf file 2100_100.pdf
pdf file 2200_101.pdf
pdf file 2201_92.pdf
pdf file 2202_10.pdf
pdf file 2300_96.pdf
pdf file 2400_97.pdf
pdf file 2401_99.pdf
pdf file 2402_93.pdf
pdf file 2403_99.pdf
pdf file 2404_99.pdf
pdf file 2500_98.pdf
pdf file 2600_99.pdf
pdf file 2601_58.pdf
pdf file 2700_97.pdf
pdf file 2701_95.pdf
pdf file 2702_100.pdf
pdf file 2703_98.pdf
pdf file 2800_98.pdf
pdf file 2801_49.pdf
pdf file 2802_96.pdf
pdf file 2803_88.pdf
pdf file 2804_69.pdf
pdf file 2805_99.pdf
pdf file 28051_13.pdf
pdf file 2806_98.pdf
pdf file 2807_87.pdf
pdf file 2808_99.pdf
pdf file 2809_97.pdf
pdf file 2810_79.pdf
pdf file 2900_98.pdf