300 Series – Business & Finance 300-1 JA Music Scholarship 300-2 Procurement Policy 300-3 DPSA Capital Asset Policy 300-4 Payroll Procedures 300-5-Budget-Procedures (1) 300-6 Electronic Fund Transfer Policy 300-7 Cash and Board Investments Policy – 300-8 Federal and State Receivables Procedures 300-9 Check Write Off Policy 300-10-Fund-Balance-Account-Policy 300-11 Food Service Charge Policy 300-12 Transportation Policy 300-13 Acceptable use of Technology Resources 300-14 Food Service Revenue 300-15 Sale of Equipment 300-16 Local Purchasing 300-17 Financial Reports 300-18 Monies in Building 300-19 Membership in Community Organizations 300-20 Expense Reimbursement 300-21 Materials Fees 300-22 Bring Your Own Device (BYOD) 300-23 Access and Dissemination (Compliance with Data Practices Act) 300-24 Group Health Insurance Policy Bid Procedures 300-25 Budget Control 300-26 Grant Writing and Receipt 400-1 Staff HR Handbook Development
