|
Policy
|
Adopted
|
SERIES 6000
|
|
|
|
|
|
|
Special Education Medicaid Initiative (SEMI) Program
|
12-20-12 |
|
Regulations for 6111
|
3-25-10
|
6112 |
Reimbursement of Federal & Other Grant Expenditures |
10-17-19 |
R6112 |
Regulation for Reimbursement of Federal & Other Grant Expenditures |
10-17-19 |
6115.01 |
Federal Awards/Funds Internal Controls-Allowability of Costs |
10-21-21 |
6115.02 |
Federal Awards/Funds Internal Controls-Andatory Disclosures |
10-21-21 |
6115.03 |
Federal Awards/Funds Internal Controls-Conflict of Interest |
10-21-21 |
|
Tuition Income
|
4-21-16
|
6162 |
Corporate Sponsorships |
12-19-13 |
6220 |
Budget Preparation |
12-20-12 |
6230 |
Budget Hearing |
12-20-12 |
6311 |
Contracts for Goods or Services Funded by Federal Grants |
10-21-21 |
|
Purchases Subject to Bid
|
11-20-08
|
6360 |
Political Contributions
|
3-18-21 |
|
Contributions to Board Members and Contract Awards
|
12-20-12
|
6422 |
Budget Transfers |
12-20-12 |
|
Expenditures for Non-Employee Activities, Meals, and Refreshments
|
11-20-08
|
|
Cooperative Purchasing
|
11-19-20
|
|
Payment of Claims
|
12-20-12
|
R6470 |
Payment of Claims |
11-20-08 |
6470.01 |
ELECTRONIC FUNDS TRANSFER AND CLAIMANT CERTIFICATION |
11-19-20 |
R6470.01 |
ELECTRONIC FUNDS TRANSFER AND CLAIMANT CERTIFICATION |
11-19-20 |
6471 |
School District Travel
|
7-15-21 |
R6471 |
School District Travel
|
9-23-21
|
6480 |
Purchase of Food Supplies |
12-20-12 |
|
|
|
|
Payroll Authorization
|
12-20-12
|
6620 |
Petty Cash |
12-20-12 |
6641 |
Pupil Lunch Charges |
11-18-21 |
6660 |
Student Activity Fund |
12-20-12 |
6810 |
Financial Objectives |
12-20-12 |
6820 |
Financial Reports |
12-20-12 |
6830 |
Audit & Comprehensive Annual Financial Report |
12-20-12 |
|
Withholding or Recovering State Aid
|
11-20-08
|