* identifies general policy category; is not represented by policy
620-Rule, Annual Operating Budget Information Guidelines
621 Budget Planning
622 Fiscal Year
623 Budget Hearings and Reports623-Rule, Budget Report Guidelines
640 State and Federal Aid Eligibility Determination
*650 Revenues from Tax and Non-tax Sources
651 Revenues from Local Tax Sources
652 Revenues from Investments653 Gate Receipts and Admissions
653.1 Free Admissions
654 Resale of Items to Students
654-Rule, Combined Resale Receipts and Disbursement Register Information
654-Exhibit, Combines Resale Receipts and Disbursement Register
*660 Management of Funds
661.1 Authorized Signatures
662 Short-Term Borrowing
663 Bonded Employes and Officers
664 Cash in School Buildings664.1 Uncollectible Checks
664.1-Rule, Procedures for Handling Uncollectible Checks
664.1-Exhibit, Request for Follow Up on Uncollectible Checks665 Student Activity Funds Management
665-Rule, Student Activity Funds Management Guidelines and Procedure
665-Exhibit (1), Student Activity Change of Status Form
665-Exhibit (2), Student Activity Account Transfer Form666 Petty Cash Fund
666-Rule, Petty Cash Fund Guidelines
666-Exhibit (1), Request for Check
666-Exhibit (2), Petty Cash Log
666-Exhibit (3), Petty Cash Form669 Fraud Reporting
669-Rule, Fraud Reporting Procedures
*670 Expenditures
*671 Payroll Management
671.1 Payday Schedules
671.2 Expense Reimbursements
671.3 Tax-Sheltered Annuities
672 Purchasing
672-Rule, Purchasing Procedures
672.1 Bidding Requirement
672.1-Rule, Bidding Procedures
672.2 Vendor Relations
673.1 Long-Outstanding Checks
*680 Fiscal Accounting and Reporting
681 Accounting System
682 Financial Reports and Statements683 Inventories
684 Annual Audit
685 Fund Balance
690 School Properties Disposal
691 Disposal of Instructional and Instructional Media Center Materials


