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3000 Financial Operation

PR 3100 Financial Management P 3106 Fraud Prevention 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 PRF 3230 Expenditures for Certificated Staff P 3310 Revenue from Tax Sources PR 3320 Taxing Authority/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 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 P 3510 Annual Audit P 3610 Management P 3710 Insurance Programs P 3730 Liability Insurance P 3740 Bond for All Employees   Last modified: November 09, 2006

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