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
2.704 Fixed Assets
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 Credit Cards/Credit Lines
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 (34 Files)
pdf file 02_Directory_82.pdf
pdf file 2100_102.pdf
pdf file 2200_103.pdf
pdf file 2201_93.pdf
pdf file 2202_12.pdf
pdf file 2300_98.pdf
pdf file 2400_100.pdf
pdf file 2401_100.pdf
pdf file 2402_95.pdf
pdf file 2403_101.pdf
pdf file 2404_100.pdf
pdf file 2500_99.pdf
pdf file 2600_100.pdf
pdf file 2601_13.pdf
pdf file 2700_98.pdf
pdf file 2701_98.pdf
pdf file 2702_101.pdf
pdf file 2702_102.pdf
pdf file 2703_94.pdf
pdf file 2703_99.pdf
pdf file 2704_18.pdf
pdf file 2800_71.pdf
pdf file 2801_50.pdf
pdf file 2802_36.pdf
pdf file 2803_90.pdf
pdf file 2804_100.pdf
pdf file 2805_94.pdf
pdf file 28051_14.pdf
pdf file 2806_101.pdf
pdf file 2807_89.pdf
pdf file 2808_101.pdf
pdf file 2809_98.pdf
pdf file 2810_81.pdf
pdf file 2900_99.pdf