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800 Series: Business Procedures

FISCAL MANAGEMENT

Revised 1/25 801.1 Budget Planning
Rescinded 1/25 801.2 Budget Implementation
Revised 1/25 801.3 Transfer of Funds
Revised 3/25 801.4 Governmental Accounting Practices and Regulations
Revised 1/25 801.5 Student Activities Fund
Revised 1/25 801.6 Capital Assets
Revised 1/25 801.7 Internal Controls
Revised 1/25 801.7-R Internal Control Procedures Regulation
Revised 1/25 801.8 Financial Records

INCOME

Revised 1/25 802.1 Local, State, Federal, and Miscellaneous Revenue
Revised 1/25 802.3 Educational Supply Fees
Revised 1/25 802.3-R Educational Supply Fees Regulation
Revised 1/25 802.6 Investments
Reviewed 1/25 802.7 Gifts, Grants, and Bequests
Reviewed 1/25 802.8 Depository of Funds
Revised 3/25 802.9 Debt Management
Rescinded 3/25 802.9-R1 Regulations Regarding Debt Management
Revised 3/25 802.9-R1 Debt Management - Post-Issuance Compliance Regulation for Tax-Exempt Obligations
Revised 1/25 802.10 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
Reviewed 1/25 803.2 Bids and Awards for Construction Contracts
Reviewed 1/25 803.2-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
Rescinded 1/25 803.5 Receiving Equipment, Supplies, and Services
Revised 3/25 803.6 Payment for Goods and Services
Reviewed 3/25 803.7 Unpaid Warrants
Revised 3/25 803.8 Payroll Periods
Revised 3/25 803.9 Payroll Deductions
Revised 1/22 803.10 Travel Allowances
Revised 1/22 803.10-R Regulations Regarding Travel Allowances
Reviewed 3/25 803.11 Special Assessments

REPORTS

Revised 3/25 804.1 Presentation and Publication of Financial Information
Rescinded 3/25 804.2 Treasurer's Annual Report
Revised 3/25 804.3 Audits

RECORDS

Revised 8/23 805.2 Care, Maintenance, and Disposal of District Records

BUSINESS MANAGEMENT

Reviewed 3/25 806.1 Insurance Program and Review

EMERGENCY PLANS

Revised 3/25 807.2 District Emergency Operations Plans