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4104 Policy.pdf4104 PolicyDistrict Generated Revenue
4104.1 Regulation.pdf4104.1 RegulationSpecial Purpose Fund Accounts: Applications, Contracts & Budgets
4105 Policy.pdf4105 PolicyInvestment of Funds
4150 Policy.pdf4150 PolicyInternal Audit
4150.1 Regulation.pdf4150.1 RegulationInternal Audit
4202 Policy.pdf4202 PolicyAuthority for Expenditures
4202.1 Regulation.pdf4202.1 RegulationAuthority for Expenditures - Operating Non-Payroll Accounts
4202.2 Regulation.pdf4202.2 RegulationAuthority for Expenditures - "Special Purpose Funds" Accounts
4202.3 Regulation.pdf4202.3 RegulationLimitations on Authority for Expenditures
4202.4 Regulation.pdf4202.4 RegulationInternal Service Charges
4203 Policy.pdf4203 PolicyOperating Budget
4203.1 Regulation.pdf4203.1 RegulationPosition Control
4204 Policy.pdf4204 PolicyFiscal Responsibility: Operating Fund Balance
4204.1 Regulation.pdf4204.1 RegulationFiscal Responsibility: Operating Fund Balance
4410 Policy.pdf4410 PolicyTravel Expense Reimbursement
4410.1 Regulation.pdf4410.1 RegulationTravel Expense Reimbursement (Local Travel)
4410.2 Regulation.pdf4410.2 RegulationTravel Expense Reimursement - (Out of Area)
4410.3 Regulation.pdf4410.3 RegulationInsurance Aspects of Employee Travel
4420 Policy.pdf4420 PolicyImprest Funds
4420.1 Regulation.pdf4420.1 RegulationPetty Cash Funds
4430 Policy.pdf4430 PolicyCharitable Donations
4430.1 Regulation.pdf4430.1 RegulationCharitable Donations
4430.1-1 Appendix.pdf4430.1-1 AppendixAppendix: Establishing & Administering Scholarship Funds
4600 Policy.pdf4600 PolicyPurchasing Goods & Services
4600.1 Regulation.pdf4600.1 RegulationMethods to Obtain Goods & Services
4600.3 Regulation.pdf4600.3 RegulationProduct Standards
4600.4 Regulation.pdf4600.4 RegulationObtaining Vendor Pricing
4600.5 Regulation.pdf4600.5 RegulationCompetitive Bidding Process
4600.6 Regulation.pdf4600.6 RegulationSelection of Vendor Bids & Proposals
4660 Policy.pdf4660 PolicyProcurement Cards
4660.1 Regulation.pdf4660.1 RegulationProcurement Cards
4900 Policy.pdf4900 PolicyManagement of Site Based Funds
4900.1 Regulation.pdf4900.1 RegulationBanking and Financial Operating Standards for Sites
4900.2 Regulation.pdf4900.2 RegulationDistrict Revenues Collected at Sites: Goods & Services Tax Considerations
4900.3 Regulation.pdf4900.3 RegulationSite Local Funds:  Goods & Services Tax Considerations
4900.4 Regulation.pdf4900.4 RegulationClassification of Funds Collected at Sites
4900.5 Regulation.pdf4900.5 RegulationAnnual Statement of Site Revenues and Expenditures
4910 Policy.pdf4910 PolicySchool/Student Fundraising
4910.1 Regulation.pdf4910.1 RegulationSchool/Student Fundraising: Goods & Services Tax Considerations
Session info
Time: 9/17/2019 2:23:22 PM
Host: AS78
Ref# 4b426