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Home | Policies, Regulations & Forms | Policies | 3000 Financial Operation
 
3000 Financial Operation
PR 3100 Financial Management
P 3102 Debt Management Policy
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 3114 GASB 54
P 3120 Petty Cash
P 3130 State and Federal Projects
PRF 3140 Banking Services
PR 3150 Payment Procedures
PR 3155 Payments from Federal Awards/Cash Management
PR 3160 Investment of District Funds
PR 3165 Procurement Standards - Federal Contracts
PR 3166 Federal Awards - Allowable Costs
P 3170 Purchases By and/or Solicitation of School Staff
P 3180 Procurement of Professional Services
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 3381 Purchase Lease of Real Estate
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 3470 Average Daily Attendance - Early Childhood Program
PR 3480 Bond Proceeds Reporting
PR 3510 Annual Audit
PR 3610 Management
P 3710 Insurance Programs
P 3730 Liability Insurance
P 3740 Bond for All Employees
 
Last modified: June 27, 2017
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