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
2.300 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
2.802 Payroll Procedures
2.803 Salary Deductions
2.804 Expenses and Reimbursements
2.805 Purchasing
2.8051 Credit Cards/Credit Lines
2.8052 Authorized Signatures
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 (30 Files)
pdf file 02_Directory-CC.pdf
pdf file 2100_104.pdf
pdf file 2200_97.pdf
pdf file 2201_94.pdf
pdf file 2300_66.pdf
pdf file 2400_96.pdf
pdf file 2401_103.pdf
pdf file 2402_96.pdf
pdf file 2403_104.pdf
pdf file 2404_102.pdf
pdf file 2500_100.pdf
pdf file 2600_101.pdf
pdf file 2601_33.pdf
pdf file 2700_68.pdf
pdf file 2701_92.pdf
pdf file 2702_104.pdf
pdf file 2703_101.pdf
pdf file 2800_72.pdf
pdf file 2802_99.pdf
pdf file 2803_92.pdf
pdf file 2804_104.pdf
pdf file 2805_96.pdf
pdf file 28051_16.pdf
pdf file 28052.pdf
pdf file 2806_97.pdf
pdf file 2807_93.pdf
pdf file 2808_98.pdf
pdf file 2809_99.pdf
pdf file 2810_83.pdf
pdf file 2900_96.pdf