Financial Operation

PR3100

Financial Management

P3102 Debt Management
P3106 Fraud Prevention
PR3110

Preparation of Budget

P3111 Fiscal Year
P3112 Budget Implementation and Transfer
P3113 District Fund Accounts
P3114 GASB 54
P3120 Petty Cash
P3130 State and Federal Projects
PR3140

Banking Services

P3150 Payment Procedures
P3155

Payments From Federal Awards

PR3160

Investment of District Funds

PR3165

 

PR3166

Procurement Standards-Federal Contracts

Allowable Costs

P3170 Purchases by and/or Solicitation of School Staff
P3180 Procurement of Professional Services
3200 Payroll
PR3230

Expenditures for Certificated Staff

3300

Revenue

P3310 Revenue From Tax Sources
PR3320

Taxing Authority/Tax Rate Hearing

PR3330

Bonded Indebtedness

P3331 Borrowed Funds
P3340 Building Use
P3350 Student Fees and Fines
P3360 Tuition
P3370 Fund-Raising
PR3380

Sale/Lease of Real Property

P3381 Purchase/Lease of Real Estate
P3390 Sale/Lease of Personal Property
3400 Accounting and Reporting
P3410 Accounting System
P3420 Annual Financial Report
P3430 Authorized Signatures
PR3440

Travel and Reimbursement

PR3450

Sales Tax

P3460 Student Attendance Accounting
P3470 Average Daily Attendance-Early Childhood Program
PR3480

Bond Proceeds Reporting

3500 Auditing
P3510 Annual Audit
P3520 Inventories
3600 School Activities Funds
P3610 Managment
3700 Insurance
P3710 Insurance Programs
P3730 Liability Insurance
P3740 Bond for All Employees