6000 Finances
Click on the red policy number to view the policy.
SERIES 6000 | Policy | Adopted |
6111 | Special Education Medicaid Initiative (SEMI) Program | 12-20-12 |
R6111 | Regulations for 6111 | 3-25-10 |
6112 | Reimbursement of Federal & Other Grant Expenditures | 6-15-23 |
R6112 | Regulation for Reimbursement of Federal & Other Grant Expenditures | 10-17-19 |
6115.01 | Federal Awards/Funds Internal Controls-Allowability of Costs | 10-21-21 |
R6115.01 | Federal Awards /Funds internal Controls | 6-15-23 |
6115.02 | Federal Awards/Funds Internal Controls-Andatory Disclosures | 10-21-21 |
6115.03 | Federal Awards/Funds Internal Controls-Conflict of Interest | 10-21-21 |
6150 | Tuition Income | 4-21-16 |
6162 | Corporate Sponsorships | 12-19-13 |
6220 | Budget Preparation | 12-20-12 |
6230 | Budget Hearing | 12-20-12 |
6311 | Contracts for Goods or Services Funded by Federal Grants | 6-15-23 |
6320 | Purchases Subject to Bid | 11-20-08 |
6360 | Political Contributions | 3-18-21 |
6362 | Contributions to Board Members and Contract Awards | 12-20-12 |
6422 | Budget Transfers | 12-20-12 |
6423 | Expenditures for Non-Employee Activities, Meals, and Refreshments |
11-20-08 |
6440 | Cooperative Purchasing | 11-19-20 |
6470 | Payment of Claims | 12-20-12 |
R6470 | Payment of Claims | 11-20-08 |
6470.01 | ELECTRONIC FUNDS TRANSFER AND CLAIMANT CERTIFICATION | 11-19-20 |
R6470.01 | ELECTRONIC FUNDS TRANSFER AND CLAIMANT CERTIFICATION | 11-19-20 |
6471 | School District Travel | 7-15-21 |
R6471 | School District Travel | 9-23-21 |
6480 | Purchase of Food Supplies | 12-20-12 |
6510 | Payroll Authorization | 12-20-12 |
6620 | Petty Cash | 12-20-12 |
6641 | Pupil Lunch Charges | 11-18-21 |
6660 | Student Activity Fund | 12-20-12 |
6810 | Financial Objectives | 12-20-12 |
6820 | Financial Reports | 12-20-12 |
6830 | Audit & Comprehensive Annual Financial Report | 12-20-12 |
6831 | Withholding or Recovering State Aid | 11-20-08 |