6000 Series Administration / District Operations & Support Services
Policy
- 6000 Program Planning, Budget Preparation, Adoption and Implementation
- 6020 System of Funds and Accounts
- 6021 Interfund Loans
- 6030 Financial Reports
- 6040 Expenditures in Excess of Budget
- 6100 Revenues From Local, State and Federal Sources
- 6102 District Fundraising Activities
- 6111 Tuition
- 6112 Rental or Lease of District Real Property
- 6114 Gifts or Donations
- 6120 Investment of Funds
- 6210 Purchasing Authorization and Control
- 6212 Charge Cards
- 6213 Reimbursement for Travel Expenses
- 6215 Voucher Certification and Approval
- 6216 Reimbursement for Goods and Services Warrants
- 6220 Bid or Request for Proposal Requirements
- 6230 Relations with Vendors
- 6500 Risk Management
- 6511 Staff Safety
- 6513 Workplace Violence Prevention
- 6530 Insurance
- 6535 Student Insurance
- 6570 Property and Data Management
- 6605 Student Safety Walking to School and Riding Buses
- 6640 Use of school Vehicles
- 6700 Nutrition and Physical Fitness
- 6801 Capital Assets Theft-Sensitive Assets
- 6882 Sale of Real Property
- 6890 State Environmental Policy Act Compliance
- 6895 Pesticide Notification, Posting and Recording Keeping
- 6920 Construction Design
- 6950 Contractor Assurances, Surety Bonds, Insurance and Change Orders
- 06122025 Acceptance of Completed Project