Finance Department Policies
- 2008-001 Invoice Processing for Accounts Payable
- 2008-002-Purchase Order & Requisitions Processing
- 2008-003-Grant and Special Revenue Policy
- 2008-004-Donation & Gift Accounts
- 2008-005-Journal Entry Processing-Expense & Revenue Transfers
- 2008-006-Year End Receivables
- 2008-007-Invoices 45 Days Past Due
- 2008-008-Whistleblower Policy
- 2008-009-School Summer Payroll Accruals
- 2008-010-Prior FY Invoice Payments in Current FY
- 2008-011-Appropriations from Retirement Stabilization Fund
- 2008-012-Budget Transfers
- 2008-013-Revenue Drawdowns for SR Funds
- 2011-001-Hold Check Processing
- 2012-002-Treasurers Cash Policy
- Procurement Manual