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3000 - Financial Operations



 

3100

FINANCIAL MANAGEMENT

P

3100

Financial Management

R

3100

Financial Management

P 

3102 

Debt Management Policy 

P

3106

Fraud Prevention

  P

  3107

  Financial Data Storage

P 

3110

Preparation of Budget 

R

3110

Preparation of Budget

P 

3111

Fiscal Year 

P

3112

Budget Implementation and Transfer

P 

3113

District Fund Accounts

P

3114

GASB 54

P 

3120

Petty Cash 

P

3130

State and Federal Projects

P 

3140

Banking Services 

R

3140

Banking Services

F 

3140

Depositary Agreement 

P

3150

Payment Procedures

P 

3160

Investment of District Funds

R

3160

Investment of District Funds

P 

3165 

Procurement Standards – Federal Contracts 

R

3165

Procurement Standards – Federal Contracts

P 

3170

Purchases By and/or Solicitation of School Staff

P

3180

Procurement of Professional Services

 

 

 


3200

Payroll

P 

3230

Expenditures for Certificated Staff 

R

3230

Expenditures for Certificated Staff




 

3300

Revenue

P

3310

Revenue from Tax Sources

P

3320

Taxing Authority / Tax Rate Hearing 

R

3320

Taxing Authority / Tax Rate Hearing

3330

Bonded Indebtedness 

3330

Bonded Indebtedness

P

3331

Borrowed Funds 

P

3340

Building Use

3350

Student Fees and Fines 

3360

Tuition 

3370

Fund-Raising

3380

Sale/Lease of Real Property 

R

3380

Sale/Lease of Real Property

3390

Sale/Lease of Personal Property 



3400 

Accounting and Reporting 

3410 

Accounting System 

3420 

Annual Financial Report 

3430 

Authorized Signatures

3440 

Travel and Reimbursement 

3440 

Travel and Reimbursement 

3450 

Sales Tax

R

3450

Sales Tax

3460 

Student Attendance Accounting


 


3500

Auditing

3510

Annual Audit

3520

Inventories




3600 

School Activities Funds

3610 

Management




3700

Insurance

3710 

Insurance Programs

3720 

Student Academic Insurance

3730 

Liability Insurance 

3740 

Bond for All Employees 

"P" before a numerical code indicates Policy

"R" before a numerical code indicates Regulation

"F" before a numerical code indicates Corresponding Form