Mayville School District

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
672	Purchasing
672.3	Accommodation Purchases
673	Payment Procedures
681	Accounting System
683	Inventories
684	Audits
690	School Property Disposal