3000 Financial Operation

PR 3100 Financial Management

P 3102 Debt Management Policy

P 3106 Fraud Prevention

PR 3110 Preparation of Budget

P 3111 Fiscal Year

P 3112 Budget Implementation and Transfer

P 3113 District Fund Accounts

P 3120 Petty Cash

P 3130 State and Federal Projects

PRF 3140 Banking Services

PR 3150 Payment Procedures

PR 3155 Payments from Federal Awards/Cash Management

PR 3160 Investment of District Funds

PR 3165 Procurement Standards - Federal Contracts

PR 3166 Federal Awards - Allowable Costs

P 3170 Purchases By and/or Solicitation of School Staff

P 3180 Procurement of Professional Services

PRF 3230 Expenditures for Certificated Staff

P 3310 Revenue from Tax Sources

PR 3320 Taxing Authority/Tax Rate Hearing

PR 3330 Bonded Indebtedness

P 3331 Borrowed Funds

P 3340 Building Use

P 3350 Student Fees and Fines

P 3370 Fund-Raising

PR 3380 Sale/Lease of Real Property

P 3381 Purchase Lease of Real Estate

P 3390 Sale/Lease of Personal Property

P 3410 Accounting System

P 3420 Annual Financial Report

P 3425 Accountability Portal

P 3430 Authorized Signatures

PR 3440 Travel and Reimbursement

PR 3450 Sales Tax

P 3460 Student Attendance Accounting

P 3470 Average Daily Attendance - Early Childhood Program

PR 3480 Bond Proceeds Reporting

PR 3510 Annual Audit

PR 3610 Management

P 3710 Insurance Programs

P 3730 Liability Insurance

P 3740 Bond for All Employees

Last modified: August 24, 2019