BOARD POLICY
TABLE OF CONTENTS
 
"P" before a numerical code indicates Policy
"PR" before a numerical code indicates Policy and Regulation
"F" before a numerical code indicates Corresponding Form

3000      FINANCIAL OPERATION

 

PR 3100 Financial Management
     
PR 3110 Preparation of Budget
     
P 3111 Fiscal Year
     
P 3112 Budget Implementation and Transfer
     
P 3113 District Fund Accounts
     
P 3120 Petty Cash
     
P 3130 State and Federal Projects
     
PRF 3140 Banking Services
     
P 3150 Payment Procedures
     
PR 3160 Investment of District Funds
     
P 3170 Purchases By and/or Solicitation of School Staff
     
     
  3200 Payroll
     
PRF 3230 Expenditures for Certified Staff
     
     
  3300 Revenue
     
P 3310 Revenue from Tax Sources
     
PR 3320 Tax Rate Hearing
     
PR 3330 Bonded Indebtedness
     
P 3331 Borrowed Funds
     
P 3340 Building Use
     
P 3350 Student Fees and Fines
     
P 3360 Tuition
     
P 3370 Fund-Raising
     
PR 3380 Sale/Lease of Real Property
     
P 3390 Sale/Lease of Personal Property
     
     
  3400 Accounting and Reporting
     
P 3410 Accounting System
     
P 3420 Annual Financial Report
     
P 3430 Authorized Signatures
     
PR 3440 Travel and Reimbursement
     
PR 3450 Sales Tax
     
P 3460 Student Attendance Accounting
     
     
  3500 Auditing
     
P 3510 Annual Audit
     
     
  3600 School Activities Funds
     
P 3610 Management
     
     
  3700 Insurance
     
P 3710 Insurance Programs
     
P 3730 Liability Insurance
     
P 3740 Bond for All Employees