Section 4 - Operational Services

4:10

 Fiscal and Business Management

4:15
 
 
 
Exhibit  
 
 
 
4:20

 Fund Balances

4:30

 Revenue and Investments

4:40

Incurring Debt

4:45
 
 
 
 
Exhibit

Cover Page Documenting the Process to Seek Offset from the Office of the Comptroller

Notice of Claim and Intent to Seek Debt Recovery; Challenge; and Response to Challenge

4:50

Payment Procedures

4:55

Use of Credit Card and Procurement Cards

Administrative Procedure - Controls for the use of District Credit and Procurement Cards

Exhibit

Cardholder's Statement Affirming Familiarity with Requirement for Using District Credit and/or Procurement Cards

4:60

Purchases and Contracts

 
 
Exhibit

 Notice to Contractors

4:70
 
 
 
4:75
 
 
 
4:80
 

Administrative Procedure - Checklist for Internal Controls

4:90

Activity Funds

4:100
 
 
 
4:110

Transportation

 
 
 
 
Exhibit

Emergency Medical Information for Students Having Special Needs or Medical Conditions Who Ride School Buses

4:112

Use of Video Cameras on School Buses

Administrative Procedure - Review of Video Tapes

4:120

Food Services

Administrative Procedure - Food Services; Competitive Foods; Exemptions

4:130

Free and Reduced Price Food Services

4:140

Waiver of Student Fees

 
 
 
Exhibit
 
 
 
4:150

Facilities Management and Building Programs

4:160
 
 
4:170
 
 
Exhibit
 
 
 
 
 
 
 
 
 
 
 
 
 
4:175
 
 
Exhibit

 Informing Parents/Guardians About Offender Community Notification Laws

4:180

Pandemic Preparedness

 
 
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