| Number |
Policy Title |
| 6111 |
Special Education Medicaid Initiative (SEMI) Program |
| 6112 |
Reimbursement of Federal and Other Grant Expenditures |
| 6113 |
E-Rate |
| 6115.01 |
Federal Awards/Funds Internal Controls – Allowability of Costs |
| 6115.02 |
Federal Awards/Funds Internal Controls – Mandatory Disclosures |
| 6115.03 |
Federal Awards/Funds Internal Controls – Conflict of Interest |
| 6115.04 |
Federal Funds – Duplication of Benefits (M) |
| 6119 |
Deficit Reduction Act |
| 6141 |
Tax Revenues |
| 6150 |
Tuition Income |
| 6160 |
Grants from Private Sources |
| 6162 |
Corporate Sponsorships |
| 6164 |
Advertising on School Buses |
| 6180 |
Administrative Fees |
| 6210 |
Fiscal Planning |
| 6220 |
Budget Preparation |
| 6230 |
Budget Hearing |
| 6300 |
Purchasing |
| 6311 |
Contracts for Goods or Services Funded by Federal Grants |
| 6320 |
Purchases Subject to Bid |
| 6340 |
Multiple Year Contracts |
| 6350 |
Competitive Contracting |
| 6360 |
Political Contributions |
| 6361 |
Relations with Vendors |
| 6362 |
Contributions to Board Members and Contract Awards |
| 6421 |
Purchases Budgeted |
| 6422 |
Budget Transfers |
| 6423 |
Expenditures for Non-Employee Activities, Meals and Refreshments |
| 6424 |
Emergency Contracts |
| 6440 |
Cooperative Purchasing |
| 6450 |
Choice of Vendor |
| 6470 |
Payment of Claims and Wire Transfers |
| 6470.01 |
Electronic Funds Transfer And Claimant Certification |
| 6471 |
School District Travel |
| 6472 |
Tuition Assistance |
| 6480 |
Purchase of Food Supplies |
| 6510 |
Payroll Authorization |
| 6511 |
Direct Deposit |
| 6520 |
Payroll Deductions |
| 6620 |
Petty Cash |
| 6630 |
Athletic Funds |
| 6640 |
Cafeteria Fund |
| 6650 |
Scholarship Fund |
| 6660 |
Student Activity Fund |
| 6700 |
Investments |
| 6740 |
Reserve Accounts |
| 6810 |
Financial Objectives |
| 6820 |
Financial Reports |
| 6830 |
Audit and Comprehensive Annual Financial Report |
| 6831 |
Withholding or Recovering State Aid |
| 6832 |
Conditions of Receiving State Aid |
