7000 Financial Management

• 7000 Goals

Financial Management

• 7010 Financial Management

Budget

• 7100 Budget and Program Planning
• 7110 Budget Implementation and Execution
• 7115 Monthly Finance Report
• 7120 Budget Adjustments

Accounting System

• 7200 Accounting System Design
• 7210 Fixed Assets and Management Discussion and Analysis GASB Statement 34 (Accounting System)
• 7215 Fund Accounting System (GASB Statement 54)
• 7220 Documentation and Approval of Claims
• 7230 Financial Reporting and Audits
• 7250 Fund Accounting System
• 7260 Authorized Signatures
• 7270 Property Records
  • 7270F Notification/Request of Inventoried Records
• 7280 Student Activity Funds
• 7300 Revenues and Grants
• 7305 Investment of Funds
• 7310 Advertising in Schools/Revenue Enhancement                                     
• 7320 Investment Earnings
• Allowable Uses for Grant Funds

Payroll

• 7400 Payroll Procedures
  • 7400P1 Restrictions and Procurement Under A Federal Award-Competition
  • 7400P2 Procurement Methods Under a Federal Award
  • 7400P3 Requirements and Restrictions for Procurement Under a Federal Award
  • 7400P4 General Procurement Standards for Federal Award
• 7410 Payday Schedules
• 7420 Salary Deductions
• 7430 Dues Deductions Payment
• 7435 Paycheck Disbursal
• 7440 District Credit Card
  • 7440F District Credit Card Holder Agreement
• 7450 Federal Cash Management
• 7455 Federal Debarment and Suspension

Expenses

• 7500 New Fees or Increase of Fees
  • 7500F Requisition for Purchase
  • 7500F-1 Time and Effort Documentation
  • 7500P1 Procurement Under Federal Award
• 7501 Public Works Contracting and Procurement
• 7502 Public Procurement of Goods and Services
• 7510 Vendor Relations
• 7520 School Property Disposal Procedure
• 7530 Travel Allowances and Expenses
  • 7530F Travel & Expense Reimbursement Form
• 7540 Personal Reimbursements
• 7560 Cash in School Buildings
• 7580 Federal Cash Management

Financial Emergency

• 7600 Declaration of Financial Emergency
  • 7600FA2 Declaration of Financial Emergency Resolution
  • 7600P Declaration of Financial Emergency Process

Bond Continuing Disclosure and Certification Requirements

• 7710 Designation of Administrator