WelcomePlease find policies for 6000 Series - Management Support on this page. Here you may find a downloadable PDF of the policies.
6000 Series - Management Support6000—PROGRAM PLANNING, BUDGET PREPARATION, ADOPTION AND IMPLEMENTATIONread more6000P—PAYROLL: AUTHORIZATION AND CONTROLread more6005—TAX DEFERRED ACCOUNT/COMPENSATIONread more6005P—TAX DEFERRED ACCOUNT/COMPENSATION read more6010—FISCAL YEAR read more6020-SYSTEM OF FUNDS AND ACCOUNTS Funds read more6020P—SYSTEM OF FUNDS AND ACCOUNTSread more6021 – INTERFUND LOANSread more6030—FINANCIAL REPORTS read more6040—EXPENDITURES IN EXCESS OF BUDGET read more6100-REVENUES FROM LOCAL, STATE AND FEDERAL SOURCES read more6100P—FEDERAL GOVERNMENT REVENUESread more6101-FEDERAL CASH AND FINANCIAL MANAGEMENT read more6101P-PROCEDURE FEDERAL CASH AND FINANCIAL MANAGEMENT read more6102-DISTRICT FUNDRAISING ACTIVITIES read more6102P-DISTRICT FUNDRAISING ACTIVITIES read more6106-ALLOWABLE COSTS FOR FEDERAL PROGRAMS read more6106P-PROCEDURE ALLOWABLE COSTS FOR FEDERAL PROGRAMS read more6111—TUITION read more6112—RENTAL OR LEASE OF DISTRICT REAL PROPERTYread more6113—RENTAL OF MUSICAL INSTRUMENTSread more6114—GIFTS OR DONATIONS read more6114P—GIFTS OR DONATIONSread more6119—UNCOLLECTED NON-TAX REVENUE read more6120—INVESTMENT OF FUNDS read more6210—PURCHASING: AUTHORIZATION AND CONTROLread more6210P—PURCHASING: AUTHORIZATION AND CONTROLread more6211—NON-INSTRUCTIONAL OPERATIONS read more6212—CHARGE CARDSread more6213—REIMBURSEMENT FOR TRAVEL EXPENSES read more6213P—REIMBURSEMENT FOR TRAVEL EXPENSESread more6215—VOUCHER CERTIFICATION AND APPROVALread more6215P—VOUCHER CERTIFICATION AND APPROVALread more6216—REIMBURSEMENT FOR GOODS AND SERVICES: WARRANTS read more6220-BID or REQUEST FOR PROPOSAL REQUIREMENTS read more6220P-BID or REQUEST FOR PROPOSAL REQUIREMENTS read more
