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