Series 600 Policies - Fiscal Management
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Series 600: Financial Management and Internal Controls
Annual Operating Budget
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| 632 |
Short-Term Borrowing |
Approved 1/8/2024 |
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Post Issuance Compliance Policy for Tax-Exempt
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Approved 3/9/2015
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Post Issuance Compliance Rule
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Approved 3/9/2015
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Fiscal Management
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Revenues from Investments
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Approved 7/13/2020
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Management of Funds
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Internal Controls - All Types of Controls
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Adopted 5/9/2016
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Depository of Funds
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Adopted 4/10/2023
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Electronic Transfers of Funds
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Adopted 1/8/2024
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| 661.2-Rule |
Outstanding Checks |
Approved 1/8/2024 |
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Student Activity Fund Management
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Updated 11/11/2019
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District Fund Balance / Reserve Funds
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Adopted 6/13/2011
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Monies in School Buildings
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Adopted 8/11/2008
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Fraud Prevention and Reporting
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Updated 12/9/2024
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Expenditures
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Tax Sheltered Annuity
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Updated 3/8/2021
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Expense Reimbursement - Travel
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Updated 1/9/2017
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Expense Reimbursement - Mileage
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Updated 1/9/2017
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Authority to Make Purchase and Enter into Procurement
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Updated 1/8/2024
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Procurement Methods for Services, Supplies, Equipment, Other Property
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Updated 12/9/2024
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| 672.1-RULE |
Procurement Procedures Implementing Federal Regulations and Local Policy |
Adopted 12/9/2024 |
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Conflict of Interest
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Adopted 5/9/2016
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Cooperative Purchasing
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Adopted 10/10/2016
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Suspension and Debarment of Vendors and Contractors
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Adopted 5/14/2018
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Payment Procedures
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Updated 5/9/2016
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Use of District Credit Card
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Updated 1/13/2020
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Fiscal Accounting and Reporting
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Management of Capital Assets
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Updated 12/9/2024 |
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Disposal of Non-Capital Assets
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Adopted 10/10/2016
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