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500 Series ---- Business and Non-Instructional Operations / Support Services

500 Business Policy Statement   540 Operation and Maintenance of Plant
501 District Standards / Accountablity   542 Hazard Communications Program
505 Budget Development   543 Drug Free School Zones
507 District Salaries and Alignment   543-P Drug Free School Zones
508 Salary Payment Procedures and Schedules   545 Vandalism and Theft Protection Rewards
509 Salary Deductions   550 Food Services
510 Acceptance of Grant Awards   551 Transportation Services
515 Student Fees   552 School-Level Safety Plans
519 Allowable and Unallowable Expenditures   553 Network Disaster Recovery Plan
520 Fiscal Control   556 Salvageable Materials
521 Daily Cash Deposits   561 Approval of Plan for New Facilities
522 Expense Reimbursements - Travel   562 Final Payment for Building Projects
523 Purchasing Cards   563 Change Orders
524 Fund Balance Classifications   564 Building Plans and Warranties
525 Purchasing Procedures   580 Insurance Coverage for Facilities and Employees
526 Adherence to Purchasing Procedures   587 Accountability Reporting
527 Capitalization Policy   588 Use of Cell Phones while Operating School Vehicle
528 Intra-Budget Transfers   590 Cell Phones
530 Fund-Raising Projects   591 Personal Use of District Equipment
535 Financial System and Expenditure Reports   592 Wellness Policy
536 Early Payment of Bills  

ADA Compliance Errors 0