2. Fiscal Management Policies

• 2.100 Fiscal Management Goals
• 2.200 Budget
• 2.201 Purpose of Budget
• 2.202 Line-Item Transfers & Amendments
• 2.203 Budget Process & Timeline
• 2.300 Accounting System, Records, & Reporting
• 2.301 Board Financial Reports
• 2.302 Annual Financial Review
• 2.303 Tax Return
• 2.304 Enterprise Resource Planning
• 2.305 Fund Accounting Policy
• 2.306 Handling of Designated Funds
• 2.307 School Support Organizations
• 2.308 Fixed Assets
• 2.309 Commercial Insurance
• 2.400 Purchasing
• 2.401 Purchase Requisitions
• 2.402 Purchasing Workflow
• 2.403 Quotes and Competitive Bids
• 2.404 Employee Expense Reimbursements
• 2.405 Purchasing Cards
• 2.406 Authorized Signatures
• 2.407 Vendor Relationships
• 2.408 Check Requests
• 2.500 Payroll
• 2.501 Payroll Schedule
• 2.502 Payroll Procedures
• 2.503 Payroll Deductions
• 2.504 Employee Benefits
• 2.600 Billing and Accounts Receivable
• 2.601 Tuition Contracts & Fees
• 2.602 Financial Aid
• 2.603 Bank Deposits
• 2.604 Segregation of Duties
• 2.605 Cash Receipts & Bags
• 2.606 Continuous Enrollment and Opt-Out Policy
• 2.607 Educational Savings Account (ESA) Policy
• 2.700 Fundraising, Events, and Student Activities
• 2.701 Field Trip Financial Procedure
• 2.702 Fundraising Process and Approval
• 2.703 Student Project Funds
• 2.704 Reimbursements to Expense Lines
• 2.705 Solicitations
• 2.706 Booster Club Policy
• 2.800 Asset Control
• 2.801 IT Inventory
• 2.802 Building and Grounds Procedures
• 2.803 Community Use of Facilities
• 2.804 LCS Owned Equipment
• 2.805 Motor Vehicle Policy
• 2.806 Facility Scheduling Master Calendar
• 2.900 Food Service Management
• 2.901 Cafeteria Policies
• 2.902 National School Lunch Program
• 2.903 Prepaid Cafeteria Accounts