800 Policies - Business Procedures
800 Business Procedures
- 800 Statement of Guiding Principles
- 801.1 Budget Planning
- 801.2 Preparation of the Budget Document
- 801.3 Publication of the Budget
- 801.4 Public Review of the Budget
- 801.5 Budget Adoption by the Board
- 801.6 Financial Records
- 802.1 Local, State, Federal & Miscellaneous Revenue
- 802.2 Gifts, Grants and Bequests
- 802.2A Gifts, Grants, and Bequests - Administration Policy Form
- 802.3 Tuition Adults
- 802.4 Capital Assets
- 802.4R1 Capital Assets Regulation
- 802.4R2 Capital Assets Management System Definitions
- 802.5 Intangible Assets
- 802.8 Depository of Funds
- 803.2 Requisitions
- 803.3 Purchase Orders
- 803.4 Internal Controls
- 803.4R1 Internal Control Procedures
- 803.5 Approval & Payment for Goods & Services
- 803.6 Unpaid Warrants
- 803.7 Payroll Periods
- 803.8 Payroll Deductions
- 803.9 Travel Allowance
- 803.10 Expenditures for a Public Purpose
- 803.10R1 Use of Public Funds Regulation
- 804.1 Secretary's Monthly Report
- 804.2 District Emergency Operations Plan
- 804.4 Annual Financial Report: Publication of Proceedings
- 804.5 Audit's Financial Report
- 804.6 Governmental Accounting Principals & Regulations
- 805.1 Care, Maintenance and Disposal of School District Records
- 806.2 Periodic Review of Insurance Program
- 806.3 Targeted Small Business Procurement Goals
- 807.1 Investments
- 807.2 Credit Cards
- 808.1 Buildings and Sites Long Range Planning
- 808.2 Buildings and Site Surveys
- 808.3 Educational Specifications for Buidlings and Sites
- 808.4 Purchasing - Bidding
- 808.5 Maintenance Schedule
- 808.6 Requests for Improvement
- 808.7 Emergency Repairs
- 808.8 Disposition of Obsolete Equipment