Fiscal Management

 

Descriptor Code
Policy Title
Directory Section 2 Directory
2.100 Fiscal Management Goals and Objectives
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/Purchasing Authority
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
2.901 Use of Credit Cards
2.902 Gift Cards
 
Folder Fiscal Management (31 Files)
pdf file 02_Directory_87.pdf
pdf file 2100_84.pdf
pdf file 2200.dotx.pdf
pdf file 2201_65.pdf
pdf file 2202_14.pdf
pdf file 2300_99.pdf
pdf file 2400_53.pdf
pdf file 2401_101.pdf
pdf file 2402_50.pdf
pdf file 2403_102.pdf
pdf file 2404_84.pdf
pdf file 2500_53.pdf
pdf file 2600_83.pdf
pdf file 2700_82.pdf
pdf file 2701_50.pdf
pdf file 2702_54.pdf
pdf file 2703_82.pdf
pdf file 2800_64.pdf
pdf file 2801_52.pdf
pdf file 2802_80.pdf
pdf file 2803_72.pdf
pdf file 2804_84.pdf
pdf file 2805_71.pdf
pdf file 2806_67.pdf
pdf file 2807_90.pdf
pdf file 2808_83.pdf
pdf file 2809_51.pdf
pdf file 2810_82.pdf
pdf file 2900_54.pdf
pdf file 2901-R.pdf
pdf file 2902-R.pdf