Series 700 – Business Operation 700 Business Operation Policy 701 Fiscal Management Goals 702 Annual Budget Policy 702.01 Fiscal Year Policy 702.02 Budget Planning, Preparation, and Schedules Policy 702.03 Budget Adoption Process 703 Management of Capital Reserves Policy 703 Management of Capital Reserves 704 Accounting System Policy 704.01 Deposits and Transfers Policy 704.02 Financial Records Policy 704.03 Inventories Policy 704.04 Audits 705 Revenues Policy 705.01 Local, State, Federal, or Miscellaneous Revenue Policy 705.02 Usage Fees, Admissions and Royalties Policy 705.03 Free Admissions Passes Policy 705.04 Gifts, Grants, and Bequests 706 Expenditures Policy 706.01 Purchasing Procedures Policy 706.02 Petty Cash Policy 706.03 Bidding Procedures Policy 706.04 Vendor Relations Policy 706.05 Purchasing On Behalf of Employees Policy 706.06 Payment for Goods, Services and Settlements Policy 706.07 Contracting Services 707 Payroll Policy 707.01 Payroll Procedures Policy 707.02 Salary Deductions Policy 707.03 Expense Authorization and Reimbursement 708 Employee Benefits Administration Policy 708 Insurance Program 709 Cash in School Buildings Policy 709 MONIES IN SCHOOL BUILDINGS 710 Disposition of School Property Policy 710 SALES AND DISPOSAL OF SCHOOL LAND
