SERIES 600: FISCAL MANAGEMENT
620
Annual Operating Budget
620-Rule
Budget Preparation and Adoption Procedures
623.1
Budget Implementation
631
Bond Referenda
640
School Funding Sources
652
Revenues from Investments
653
Gate Receipts and Admissions
653-Rule
Courtesy Pass Guidelines
654
School Store Sales
654-Rule
School Store Operation Procedures
661
Depository of Funds
661.1
Authorized Signatures
661.1-Rule
Procedure for Voiding District Checks
661.2
Safety Deposit Box
662.1
Student Activity Funds Management
662.1-Rule
Student Activity Funds Management Procedures
662.11
Student Organization/Activity Contracts
662.3
Maintaining and Designating Fund Balances
663
Crime Liability Coverage for Employees & Officers
671.1
Payday Schedules
671.1-Rule
Time Sheet Procedures for Support Staff
671.2
Expense Reimbursements
671.2-Rule(1)
General Reimbursement Procedures
671.2-Rule(2)
Reimbursement Procedure for Employee/Board Member Attendance at National Conventions
671.2-Ad Dir.
Reimbursement for Meals While on School Business
672
Purchasing
672-Ad Dir.
Gifts/Gratuities to School Personnel
672.3
Accommodation Purchases
673
Payment Procedures
681
Accounting System
683
Inventories
684
Audits
690
School Property Disposal
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