Policy Series 6000

Fiscal Management

Goals

• 6000 Fiscal Management Goals

Budget Planning

• 6110 Budget Planning
  • AR6110 Budget Planning
  • AR6110.1 Classroom Money Collection
• 6150 Budget Transfers

Surplus Cash

• 6240 Investment of Surplus Cash

Signatures

• 6410 Authorized Signatures

Fiscal Accountability

• 6600 Fiscal Accounting and Reporting
• 6640 Inventories
• 6650 Claims Auditor
• 6660 Independent/External Audits
• 6670 Petty Cash Funds
  • AR6670 Petty Cash Accounts
• 6680 Internal Audit Function
• 6685 Medicaid Compliance
• 6690 Audit Committee
  • AR6690 Audit Committee Charter

Purchasing

• 6700 Purchasing
  • AR6700 Purchasing Regulations
  • AR6700.02 Contract Recommendations to the Board
    • E6700.02 Company/Organization Information Form
• 6710 Purchasing Authority
• 6741 Contracting for Professional Services

Payroll

• 6800 Payroll Procedures
• 6830 Reimbursement for Expenses

Property Sales

• 6900 Sale of Property