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BOE Policy Manual

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Chapter 2 - Financial Operations

Policy Title
2-1 Fiscal Goals
2-2 Budget Development, Planning and Adoption By Resolution
2-4 Grants and Funding for Special Projects
2-4 Administrative Guidelines Grants and Funding for Special Projects -Crowd (or Fund) Sourcing
2-5 Gifts and Bequests
2-6 Penalties, Fines and Forfeitures
2-7 Fiscal Management Standards
2-8 Annual Independent Audit
2-9 Depositories
2-10 Daily Deposits
2-11 Electronic Signatures
2-12 Insurance
2-13 Individual School Accounts
2-14 Payroll Deductions
2-15 School Finance Officer
2-16 Goals of The Purchasing Function
2-17 Ethics and The Purchasing Function
2-18 Organization of The Purchasing Function
2-19 Contracts With The Board
2-19 Administrative Guidelines Contracts with the Board
2-20 Pre-Audit Certification
2-21 Continuing Contracts
2-22 State Purchasing Requirements for Equipment, Materials and Supplies
2-23 Purchasing Requirements for Equipment, Materials and Supplies
2-24 Student Activities Fund Management
2-25 Sales Calls and Demonstrations
2-25 Administrative Guidelines Administrative Guidelines for Policy 2-25 (Sales Calls and Demonstrations)
2-26 School Bookkeeper Duties
2-28 Participation by Historically Underutilized Businesses
2-29 Participation by Women and Minority-Owned Businesses
2-30 Operation of School Nutrition Services
2-48 Administrative Guidelines Administrative Guidelines 2-48 (Disposing of Personal Property Valued at Less than $500.00)
2-48 Disposing of Personal Property Valued at Less than $30,000.00
2-49 Use of School Facilities
2-49 Administrative Guidelines Use of School Facilities
2-50 Settlement of Claims