- Table of Contents
- 7000 Goals
- 7100 Budget & Program Planning
- 7110 Budget Implementation & Execution
- 7120 Budget Adjustments
- 7200 Accounting System Design
- 7210 Fixed Assets & MDA
- 7215 Fund Accounting System
- 7218 Federal Grant Financial Management System
- 7220 Documentation and Approval of Claims
- 7225 Financial Fraud & Theft Prevention
- 7230 Financial Reporting & Audits
- 7235 Fiscal Accountability & IDEA Part B Funds
- 7235F1 Federal Funds Semi-Annual Certification Form
- 7235F2 Personnel Activity Report
- 7235F3 Multiple Cost Objective
- 7235P Written Compensation Procedure
- 7237 Retention of Records Relating to Federal Grants
- 7260 Student Activity Funds
- 7270 Property Records
- 7270P Fixed Assets Management Procedure
- 7300 Revenues
- 7305 Investment of Funds
- 7310 Advertising in Schools
- 7315 Personal Checks
- 7320 Allowable Uses for Grant Funds
- 7320P1 Determining Necessity and Reasonablesness of Expenses
- 7320P2 Selected Items of Cost
- 7400 Procurement Management System
- 7400F Personnel Activity Report
- 7400P1 Procurement Under a Federal Award
- 7400P2 Procurement Methods Under Federal Award
- 7400P3 Requirements and Restrictions for Procurement
- 7400P4 Federal Contract Administration
- 7405 Public Works Contracting & Procurement
- 7407 Public Procurement of Goods & Services
- 7410 Petty Cash Funds
- 7420 Personal Reimbursement
- 7430 Travel Allowances & Expenses
- 7440 District Credit Cards
- 7440F District Credit Card Holder Agreement
- 7450 Federal Cash Management
- 7450P1 Timely Obligation of Funds
- 7450P2 Program Income
- 7500 New Fees or Increase of Fees
- 7600 Declaration of Financial Emergency
- 7600F Declaration of Fin. Emergency Resolution
- 7600P Declaration of Financial Emergency Procedure
- 7700 Bond Account
- 7710 Bond Continuing Disclosure & Certification Requirement