800 Series BUSINESS PROCEDURES

801.00 Budget Planning

801.01 Transfer of Funds

801.02 Financial Accounting System

802.01 Local, State, and Federal Miscellaneous Revenue

802.02 Educational Material Fees

802.03 Use of School Property and Equipment  (Request for Use of Buildings Facilities Form)

802.04 Sale of Bonds

802.05 Post-Issuance Compliance Regulations for Tax-Exempt Obligations

802.06 Investments

802.07 Gifts, Grants, and Bequests

802.08 Depository of Funds

802.09 Financial Records

803.01 Purchasing Policy

803.02 Purchase Order

803.03 Receiving Supplies & Equipment

803.04 Payment for Goods & Services

803.05 Unpaid Warrants

803.06 Payroll Periods

803.07 Payroll Deductions

803.08 Travel Allowance

803.09 Special Assessments

803.10 Credit Cards

804.01 Secretary’s Monthly Report

804.02 Treasurer’s Annual Report

804.03 Publication of Financial Reports

804.05 Audits

805.01 Care, Maintenance & Disposal of School District Records

805.05 Inventory

806.01 Insurance Program

806.02 Periodic Review of Insurance Program

806.03 General Fixed Assets/Capital Assets

807.01 Student Activities Fund

808.00 Internal Controls

808.01 Internal Controls Procedures