7000 Series - Financial Management

7110 - Budget and Program Planning Policy

7111 - Fiscal year Policy

7121 - Contingency Fund Policy

7130 - Notice and Conduct of Budget Hearings Policy

7140 - Budget- Adoption and Filing Policy

7141 - Transfers Between Budget Classifications Policy

7142 - Expenditures in Excess of Budget Policy

7200 - Revenues from Local State and Federal Sources Policy

7240 - Tuition Policy

7241 - Uncollected Non-Tax Revenue Policy

7250 - Rental or Lease of District Property Policy

7251 - Disposal of Surplus Equipment or Materials Policy

7251P - Surplus Property and Materials Procedure

7252 - Rental of Musical Instruments Policy

7260 - Gifts Policy

7260P - Gifts Procedure

7265 - Grants Policy

7265P - Grants Procedure

7270 - Proceeds from the Sale of Bonds Policy

7280 - Investment of Funds Policy

7310 - Budget Implementation Policy

7319 - Electronic Requisition Authorization Policy

7319F - Request for Electronic Requisition Authorization Code Form

7320P - New Purchasing Authorization and Control Procedure

7320 - Purchasing Authorization and Control Policy

7321P - Purchasing Bids and Contracts Procedure

7321 - Purchasing- Bids and Contracts Policy

7322 - Voucher Certification and Approval Policy

7323 - Reimbursement for Goods and Services- Warrants Policy

7324P - Purchasing- Relations with Vendors Procedure

7324 - Purchasing- Relations with Vendors Policy

7325 - Food and Beverage Consumption Policy

7325F - Snack Meal Report Form

7325P - Food and Beverage Consumption Procedure

7326 - Unclaimed or Reissued Warrants Policy

7327 - Admin Internal Control Policy Policy

7328P - Procurement Card Procedure

7328 - Procurement Cards Policy

7330 - Payroll - Authorization and Control Policy

7330P - Payroll -Authorization and Control Procedure

7331 - Tax Sheltered Annuity Program Policy

7340 - Interest on Short- Term Debt Policy

7341 - Inter-Funds Loans Policy

7342 - Interagency Loan Policy

7350 - Electronic Signature Authorized Policy

7410 - System of Funds and Accounts Policy

7411 - General Fund Policy

7411P - Carry Over Funds-Unspent Building Allocations Procedure

7412 - Capital Projects Fund Policy

7413 - Debt Service Fund Policy

7415 - Associated Student Body- ASB- Program Fund Policy

7415P - Associated Student Body - ASB- Program Fund Procedure

7416 - Management of District Bank Accounts Policy

7416P - Management of District Bank Accounts Procedure

7417 - Transportation Vehicle Fund Policy

7421 - Monthly Financial Report Policy

7422 - Annual Financial and Statistical Report Policy

7424 - Delinquent Accounts Receivable Policy

7425 - Lease Capitalization Threshold Adopted Policy

7520 - Contracts for Professional Services Policy

7530 - Consideration of Unsolicited Proposals Policy

7530P - Consideration of Unsolicited Proposals Procedure