| 3000 |
Concept and Roles in Business & Non-Instructional Operations
|
| 3111 |
Fiscal Year |
| 3120 |
Preparation of Budget Document |
| 3130 |
Publication /Delivery to Fiscal Authority |
| 3152 |
Spending Public Funds for Advocacy |
| 3160 |
Transfer of Funds Between Categories: Amendments |
| 3240 |
Tuition Fees |
| 3250 |
Material, Service Fees & Charges |
| 3260 |
Sales & Disposal of Books, Equipment & Supplies |
| 3280 |
Gifts, Grants & Requests |
| 3313 |
Relations with Vendors /Conflicts of Interest / Affirmative Action |
| 3320 |
Purchasing Procedures |
| 3320.1 |
Procedures for Entering into a Lease Purchase /Agreement |
| 3321 |
Requesting Goods & Services (Requisitions) |
| 3323 |
Soliciting Prices (Bids & Quotations) Under $5,000 |
| 3323.1 |
Soliciting Prices (Bids & Quotations) Over $5,000 |
| 3324.1 |
Contracts /Affirmative Action |
| 3326 |
Paying for Goods & Services |
| 3326.1 |
Payroll Procedures & Authorized Signatures |
| 3432 /3433 |
Budget & Expense Reports |
| 3434 |
Periodic Audit |
| 3440 |
Inventory - Accountability & Control |
| 3450 |
Emergency Cash Fund - Superintendent |
|
Form-Emergency Cash Fund |
| 3453 |
School Activity Funds |
| 3515 |
Use of School Buildings & Grounds |
|
Form-Building /Field Request & Contract |
| 3516.11 |
Hazardous Material Communications |
| 3516.5 |
Sexual Offenders on School Property |
| 3520.1 |
Information Security Breach & Notification |
| 3520.11 |
Electronic Information Security |
| 3533 |
Employee Bonds |
| 3541 |
Transportation |
|
Form-Request for Drop Off of Prek-3 Students |
| 3542.22 |
Food Services Personnel Code of Conduct |