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Documents

File Description
pdf 7000 Goals
pdf 7010 Equivalence in Instructional Staff and Materials
pdf 7100 Budget and Program Planning
pdf 7110 Budget Implementation and Execution
pdf 7120 Budget Adjustments
pdf 7200 Accounting System Design
pdf 7210 GASB Statement 34 (Accounting System)
pdf 7215 Fund Accounting System (GASB Statement 54)
pdf 7218 Federal Grant Financial Management System
pdf 7220 Documentation and Approval of Claims
pdf 7225 District Financial Fraud and Theft Protection
pdf 7226 Electronic Fund Transfer
pdf 7230 Financial Reporting and Audits
pdf 7235 Fiscal Accountability and IDEA Part B Funds
pdf 7237 Retention of Records Relating to Federal Grants
pdf 7240 Federal Impact Funds
pdf 7240B Federal Impact Funds
pdf 7240P Federal Impact Funds
pdf 7250 Fund Accounting System
pdf 7260 Student Activity Funds
pdf 7270 Property Records
pdf 7280 Insurance
pdf 7300 Revenues
pdf 7305 Investment of Funds
pdf 7320 Allowable Uses for Grant Funds
pdf 7320P1 Determining Necessary and Reasonableness of Expenses
pdf 7400 Procurement Management System
pdf 7400P1 Procurement Under a Federal Award
pdf 7400P2 Procurement Methods Under a Federal Award
pdf 7400P3 Requirements and Restrictions for Procurement Under a Federal Award - Competition
pdf 7400P4 Federal Contract Administration
pdf 7405 Public Works Contracting and Procurement
pdf 7407 Public Procurement of Goods And Services
pdf 7410 Petty Cash Funds
pdf 7420 Personal Reimbursements
pdf 7430 Travel Allowances and Expenses
pdf 7440 District Credit Cards
pdf 7441 Issuance of Checks
pdf 7450 Federal Cash Management Policy
pdf 7450P1 Timely Obligation of Funds
pdf 7450P2 Program Income
pdf 7455 Federal Debarment and Suspension
pdf 7500 New Fees or Increase of Fees
pdf 7600 Declaration of Financial Emergency
pdf 7600F Declaration of Financial Emergency Resolution
pdf 7600P Declaration of Financial Emergency Process
pdf 7700 Bond Account
pdf index-7000