7000 Series: Financial Management
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Goals
Budget
Accounting System
- 7200: Accounting System Design
- 7210: GASB Statement 34 (Accounting System)
- 7215: Fund Accounting System (GASB Statement 54)
- 7218: Federal Grant Financial Management System
- 7220: Documentation and Approval of Claims
- 7225: District Financial Fraud and Theft Prevention
- 7230: Financial Reporting and Audits
- 7235: Fiscal Accountability and IDEA Part B Funds
- 7235F1: Federal Funds Semi-Annual Certification Form
- 7235F2: Personnel Activity Report
- 7235F3: Multiple Cost Objective Time and Effort Certification
- 7235P: Written Compensation Procedure (Time and Effort)
- 7235PF1: Personnel Activity Report
- 7235PF2: Single Federal Award or Cost Objective
- 7236 Employees Paid with Federal Funds and Unexpected or Extraordinary Closures
- 7237: Retention of Records Relating to Federal Grants
- 7240: Federal Impact Funds
- 7240B: Federal Impact Funds (Background)
- 7240P: Federal Impact Funds Procedure
- 7260: Student Activity Fund
- 7270: Property Records
Revenues
Expenses
- 7400: Miscellaneous Procurement Standards
- 7400P1: Procurement Under a Federal Award
- 7400P2: Procurement Methods Under a Federal Award
- 7400P3: Requirements and Restrictions for Procurement Under a Federal Award – Competition
- 7400P4: Federal Contract Administration
- 7401: Fund Balance Stabilization
- 7402: Restrictions on Contracts
- 7405: Public Works Contracting and Procurement
- 7405P1: Procuring Public Works, Services, and Personal Property
- 7407: Public Procurement of Goods and Services
- 7408: Entering into Professional Service Contracts
- 7409: Acquisition of Real and Personal Property
- 7410: Petty Cash Funds
- 7420: Personal Reimbursements
- 7430: Travel Allowances and Expenses
- 7430P: Per Diem and Mileage Allowance
- 7440: District Credit Cards
- 7440F: District Credit Card Holder Agreement
- 7450: Federal Cash Management
- 7450P1: Timely Obligation of Funds
- 7450P2: Federal Program Income
- 7455: Federal Debarment and Suspension
- 7460: Use of Public Funds – Prohibition on Contracting with Abortion Providers