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Business Procedures & Guidelines

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Accounts Payable

Employee Reimbursement Form

Receipt Submission Form

03 Accounts Payable-.pdf 30.92 KB (Last Modified on August 6, 2020)

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Activity Funds

Fundraiser Approval Form

Activity Fund Tabulation Form

Collection of Money and Deposit Procedures

Donation Approval Form

Activity Funds Guidelines-WebReady.pdf 193.03 KB (Last Modified on August 3, 2020)

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Budget

01 Budget-.pdf 30.71 KB (Last Modified on August 6, 2020)

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Cash Handling and Petty Cash

Petty Cash Account Ledger

Sample Petty Cash Account Ledger

04 Cash Handling Petty Cash-.pdf 56.1 KB (Last Modified on August 6, 2020)

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Federal Funds

State & Federal Grants Manual

09 Federal Funds-.pdf 54.38 KB (Last Modified on August 6, 2020)

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End of Year

06 End of Year-.pdf 13.34 KB (Last Modified on August 6, 2020)

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Payroll

08 Payroll-.pdf 789.34 KB (Last Modified on August 12, 2020)

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Property and Inventory Control

Property/Asset Disposition Form

07 Property Inventory control-.pdf 55.8 KB (Last Modified on August 6, 2020)

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Purchasing

02 Purchasing-.pdf 75.25 KB (Last Modified on August 6, 2020)

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Travel

Travel Expense Summary Report

Travel Expense Summary Report-EXCEL VERSION

Cash Advance Form

Out of State Travel Request Form

05 Travel-.pdf 40.53 KB (Last Modified on August 6, 2020)

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Webstore and Online Payments

10 Webstore Online Payments-.pdf 18.6 KB (Last Modified on August 6, 2020)

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