Procedures

District Procedures

Area Description Contact
Finance Department Includes Accounting, Purchasing, Payroll, and Benefits Adrian Johnson

Section 1

School Board

 

Section 2

Business & Finance (includes accounting, purchasing, payroll & benefits)

PR 2-4-0 School Funds

PR 2.7.0 Reimbursement of Deductible

PR 2-7-0 Damage To Employees’ Vehicles

PR 2-7-1 Insurance PAC Activities

PR 2-8-0 Purchasing Dept

PR 2.9.0 TRAVEL EXPENSE 2020

PR 2.9.0 travel expenses – back 2020

PR 2-10-0 Banking & Auditing Services

PR 2.20 Honorariums

PR 2.21 Contract Agreement. Nov 2012

 

Section 3

 

Admin Procedures

Field Trip Guidelines

Section 5 , 6 & 7

Personnel/Human Resources

Section 8

Sites, Building & Equipment

Section 9

Students

Section 10

Transportation