Business & Financial (Series 6000)
Business & Financial (Series 6000)
-
6000 Fiscal Management Goalspdf
-
6100 Fraud and Financial Improprietypdf
-
6110 Budget Planningpdf
-
6150 Budget Transferspdf
-
6240 Investmentspdf
-
6255 Gifts and Grantspdf
-
6410 Authorized Signaturespdf
-
6420 Deputy District Treasurerpdf
-
6600 Fiscal Accounting and Reportingpdf
-
6620 Independent Auditorpdf
-
6640 Capital Assets Accountingpdf
-
6650 Claims Auditorpdf
-
6660 Independent:External Auditspdf
-
6670 Petty Cash:Petty Cash Accountspdf
-
6680 Internal Audit Functionpdf
-
6690 Audit Committeepdf
-
6700 Purchasingpdf
-
6705 Federal Funds Purchasingpdf
-
6710 Purchasing Authoritypdf
-
6740 Purchasing Procedurespdf
-
6741 Contracting For Professional Servicespdf
-
6750 Internal Claims Auditorpdf
-
6760 Inventoriespdf
-
6800 Payroll Procedurespdf
-
6830 Expense Reimbursementpdf
-
6850 Cellular Telephonespdf
-
6900 Disposal of District Propertypdf