St. John - Endicott Cooperative Schools
6000 Series Š Management Support
Program Planning, Budget Preparation, Adoption
And Implementation 6000 BP
Payroll:
Authorization and Control 6000 PR
System
of Funds and Accounts 6020 BP
System
of Funds and Accounts 6020 PR
Interfund
Loans 6021 BP
Financial
Reports 6030 BP
Expenditures
in Excess of Budget 6040 BP
Revenues
from Local, State and Federal Sources 6100 BP
Federal
Government Revenues 6100 PR
Rental
of Musical Instruments 6113
BP
Gifts 6114 BP
Gifts 6114 PR
Uncollected
Nontax Revenue 6119 BP
Investment
of Funds 6120 BP
Purchasing: Authorization and Control 6210 BP
Purchasing: Authorization and Control 6210 PR
District
Procurement Cards 6212 BP
District
Procurement Cards 6212 PR
Reimbursement
for Travel Expenses 6213 BP
Reimbursement
for Travel Expense 6213 PR
Voucher
Certification and Approval 6215 BP
Voucher
Certification and Approval 6215 PR
Reimbursement
for Goods and Services: Warrants 6216 BP
Bid
Requirements 6220 BP
Bid
Requirements 6220 PR
Relations
With Vendors 6230 BP
Food
and Beverage Consumption 6240 BP
Food
and Beverage Consumption 6240 PR
Staff
Safety 6511 BP
Staff
Safety 6511 PR
Infection
Control Program 6512 BP
Infection
Control Program 6512 PR
Workplace
Violence Prevention 6513 BP
Student
Insurance 6535 BP
School
DistrictÕs Responsibility for Privately-Owned Property 6540
BP
Records
Management 6570 PR
Sexual
Harassment 6590 BP
Sexual
Harassment 6590 PR
Transportation 6600 BP
Bus
Stop Guidelines 6600 PR
Student
Safety Walking To School And Riding Buses 6605 BP
Student
Conduct on Buses 6605 PR
Special
Transportation 6620 BP
Private
Vehicle Transportation 6625 BP
Driver
Training and Responsibility 6630 BP
School-Owned
Vehicles 6640 BP
Nutrition
and Food Services 6700 BP
Management
Support 6700 PR
Operations
and Maintenance of School Property 6800 BP
Disposal
of Surplus Equipment and/or Materials 6881 BP
Disposal
of Surplus Equipment and/or Materials 6881 PR
Construction
Financing 6910 BP