FISCAL MANAGEMENT
| Reviewed 1/22 | 801.1 Planning, Preparation, Requirements, and Publication of the Budget |
| Reviewed 1/22 | 801.2 Budget Implementation |
| Revised 8/23 | 801.3 Transfer of Funds |
| Revised 2/24 | 801.4 General Fund Reserves and Fund Balance Reporting |
| Reviewed 1/22 | 801.5 Student Activities Fund |
| Revised 10/22 | 801.6 Capital Assets |
| Reviewed 1/22 | 801.7 Internal Controls |
| Reviewed 1/22 | 801.7-R Regulations Regarding Internal Control Procedures |
| Reviewed 1/22 | 801.8 Financial Records |
INCOME
| Revised 1/22 | 802.1 Local, State, Federal, and Miscellaneous Revenue |
| Reviewed 1/22 | 802.3 Educational Supply Fees |
| Revised 1/22 | 802.3-R Educational Supply Fees Regulation |
| Revised 1/22 | 802.6 Investments |
| Reviewed 1/22 | 802.7 Gifts, Grants, and Bequests |
| Reviewed 1/22 | 802.8 Depository of Funds |
| Reviewed 1/22 | 802.9 Debt Management |
| Revised 1/22 | 802.9-R1 Regulations Regarding Debt Management |
| Reviewed 1/22 | 802.9-R2 Regulations Regarding Post Issuance Compliance |
| Revised 1/22 | 802.10 Cash in School Buildings |
| Revised 1/22 | 802.11 Online Fundraising Campaigns/Crowdfunding |
EXPENDITURES
| Revised 6/24 | 803.1 Purchasing/Bidding Goods and Services |
| Revised 6/24 | 803.1-R1 Purchasing - Bidding - Suspension and Debarment of Vendors and Contractors Procedures |
| Revised 6/24 | 803.1-R2 Purchasing - Bidding - Using Federal Funds in Procurement Contracts |
| Revised 1/22 | 803.2 Bids and Awards for Construction Contracts |
| Revised 1/22 | 803.2-R Bids and Awards for Construction Contracts Regulation |
| Revised 1/22 | 803.3 District Credit Card Use |
| Revised 1/22 | 803.3-R District Credit Card Use Regulation |
| Revised 1/22 | 803.4 Public Purpose and Use of Public Funds |
| Revised 1/22 | 803.4-R Regulations Regarding Public Purpose and Use of Public Funds |
| Reviewed 1/22 | 803.5 Receiving Equipment, Supplies, and Services |
| Revised 1/22 | 803.6 Approval and Payment for Goods and Services |
| Reviewed 1/22 | 803.7 Unpaid Warrants |
| Reviewed 1/22 | 803.8 Payroll Periods |
| Reviewed 1/22 | 803.9 Payroll Deductions |
| Revised 1/22 | 803.10 Travel Allowances |
| Revised 1/22 | 803.10-R Regulations Regarding Travel Allowances |
| Reviewed 1/22 | 803.11 Special Assessments |
REPORTS
| Reviewed 1/22 | 804.1 Financial Reports and Statements |
| Revised 1/22 | 804.2 Treasurer's Annual Report |
| Reviewed 1/22 | 804.3 Audits |
RECORDS
| Revised 8/23 | 805.2 Care, Maintenance, and Disposal of Records |
BUSINESS MANAGEMENT
| Revised 1/22 | 806.1 Insurance Program and Review |
EMERGENCY PLANS
| Reviewed 1/22 | 807.2 District Emergency Operations Plans |