HOME POLICY MANUAL TABLE OF CONTENTS

Board Policies are listed here for informational purposes only.

Official copies of the Policies are maintained in the Superintendent's

Office and the Business Administrators Office.

6000 FINANCES

6000 Finance Table of Contents

6111 Special Education Medicaid Initiative Program SEMI

6141 Tax Revenues

6150 Tuition Income

6220 Budget Preparation

6230 Budget Hearing

6320 Purchases Subject to Bid

6340 Multiple Year Contracts

6350 Competitive Contracting

6360 Political Contributions

6362 Contributions to Board Members and Contract Awards

6421 Purchases Budgeted

6422 Budget Transfers, Emergency Purchases and Over Expenditure of Funds

6422R Budget Transfers

6423 Expenditures for Non-Employee Activities, meals and Refreshments

6440 Cooperative Purchasing

6450 Local Purchasing

6460 Vendor Relations

6470 Payment of Claims

6471 School District Travel Procedures

6471.1 School District Travel

6480 Purchase of Food Supplies

6510 Payroll Authorization

6520 Payroll Deductions

6620 Petty Cash

6620R Petty Cash regulation

6640 Cafeteria Fund

6650 Scholarship Award Program

6660 General Organization Fund

6700 Investments

6740 Capital Reserve Account

6810 Financial Objectives

6810R Financial Objectives Regulation

6820 Financial Reports

6830 Audit and Comprehensive Annual Financial Report

6831 Withholding or Recovering State Aid

6832 Conditions of Receiving State Aid