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