Descriptor
Code |
Policy Title |
|
0.2_Directory
|
Section 2 Directory |
|
2.100
|
Fiscal Management Goals and Objectives |
|
2.200
|
Annual Operating Budget |
|
2.201
|
Line Item Transfer Authority |
|
2.300
|
State and Federal Aid Eligibility Determination |
|
2.400
|
Revenues |
|
2.401
|
Gifts and Bequests |
|
2.402
|
Investment Earnings |
|
2.403
|
Personal 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 |
|
2.8041
|
Travel Regulations |
|
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 |
