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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