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District

7000- Financial Management

7000 Financial Management
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7110 District Business Department
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7120 Development of the Budget
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7210 Fixed Asste Management Discussion and Analysis (GASB Statement 34)
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7218 Federal Grant Financial Management System
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7220 Procedures for Purchased of Equipment, Services, Materials, and Supplies
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7235 Fiscal Accountability and IDEA Part B Funds
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7235F1 Personal Activity Report Certificated Form adopted 2021
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7235F2 Classified Time and Effot
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7235P Written Compensation Procedure Time and Effort
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7237 Retention of Records relating to Federal Grants
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7250 Fixed Asset Accounting System
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7260 Student Activity Funds
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7320 Allowable Uses for Grant Funds
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7320-P1 Allowable uses for Grant Funds Determining Necessity and Reasonableness of Expenses
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7320 P2 Allowable Uses for Grant Funds Selected Items of Cost
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7400 Procurement Management System
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7400P Procedures for Purchased of Equipment, Services, Materials, and Supplies
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7400P3 Requirements and Restrictins for Procurement Under a Federal Award Competition
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7403 Procurement of Goods and Services for School Meal Programs
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7430 Policy Travel Allowances and Expenses
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7430 Form 1 RECEIPT FORM updated 2022
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7430 Travel Request Form for Professional Development
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7450 Federal Cash Management
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7450P1 Federal Cash Management Timely Obligation of Funds
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7450P2 Federal Cash Management Federal Program Income
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7500 Federal Time Reporting
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