Expenses

Table of Contents
1000 BOARD OF TRUSTEES
2000 INSTRUCTION
3000 STUDENTS
4000 COMMUNITY RELATIONS
5000 PERSONNEL
6000 ADMINISTRATION
7000 FINANCIAL MANAGEMENT
  7000 - Goals
  Budget
  Accounting System
  Revenues
  Expenses
  7400 - Purchasing
  7400P - Procurement Under a Federal Award
  7400P1 - Federal Award Requirements 
  7400P2 - Procurement Methods Under Federal Awards
  7400P3 -  Requirements & Restrictions for Procurement Under a Federal Award - Competition
  7400P4 - General Procurement Standards for Federal Awards 
  7403 - Procurement of Goods & Services for School Meal Program 
  7405 - Public Works Contracting and Procurement
  7405P - District Procurement 
  7407 - Public Procurement of Good & Services
  7408 - Professional Contracts 
  7409 - Acquisition of Real and Personal Property 
  7410 - Petty Cash Funds
  7415 - Payment for Goods and Services, Issuance of Checks, Cancellation of Checks
  7420 - Personal Reimbursements
  7425 - Gifts, Grants and Bequests
  7430 - Travel Allowances and Expenses
  7440 - Credit Cards
  7445 - Payroll Periods, Deductions, Supplemental Payroll
  7450 - Certification of Wages and Benefits Paid by Federal Programs
  7450F - Certification of Wages and Benefits Paid by Federal Programs Form
  7455 -Federal Cash Management
  7455P - Federal Program Income 
  7460 - Debarment and Suspension 
  7500 - Increase in Fees
  7600 - Declaration of Financial Emergency
  7600F - Declaration of Financial Emergency Resolution
  7600P - Declaration of Financial Emergency Procedure
8000 NON INSTRUCTIONAL OPERATIONS
9000 FACILITIES
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