Documents
File | Description |
---|---|
![]() |
Goals |
![]() |
Equivalence in Instructional Staff and Materials |
![]() |
Budget and Program Planning |
![]() |
Budget Implementation and Execution |
![]() |
Budget Adjustments |
![]() |
Accounting System Design |
![]() |
GASB Statement 34 (Accounting System) |
![]() |
Fund Accounting System (GASB Statement 54) |
![]() |
Federal Grant Financial Management System |
![]() |
Documentation and Approval of Claims |
![]() |
District Financial Fraud and Theft Protection |
![]() |
Electronic Fund Transfer |
![]() |
Financial Reporting and Audits |
![]() |
Fiscal Accountability and IDEA Part B Funds |
![]() |
Retention of Records Relating to Federal Grants |
![]() |
Federal Impact Funds |
![]() |
Federal Impact Funds |
![]() |
Federal Impact Funds |
![]() |
Fund Accounting System |
![]() |
Student Activity Funds |
![]() |
Property Records |
![]() |
Insurance |
![]() |
Revenues |
![]() |
Investment of Funds |
![]() |
Allowable Uses for Grant Funds |
![]() |
Determining Necessary and Reasonableness of Expenses |
![]() |
Procurement Management System |
![]() |
Procurement Under a Federal Award |
![]() |
Procurement Methods Under a Federal Award |
![]() |
Requirements and Restrictions for Procurement Under a Federal Award - Competition |
![]() |
Federal Contract Administration |
![]() |
Public Works Contracting and Procurement |
![]() |
Public Procurement of Goods And Services |
![]() |
Petty Cash Funds |
![]() |
Personal Reimbursements |
![]() |
Travel Allowances and Expenses |
![]() |
District Credit Cards |
![]() |
Issuance of Checks |
![]() |
Federal Cash Management Policy |
![]() |
Timely Obligation of Funds |
![]() |
Program Income |
![]() |
Federal Debarment and Suspension |
![]() |
New Fees or Increase of Fees |
![]() |
Declaration of Financial Emergency |
![]() |
Declaration of Financial Emergency Resolution |
![]() |
Declaration of Financial Emergency Process |
![]() |
Bond Account |
![]() |