Compass Rose Public Schools
Dashboard
Meetings
Documents
Documents
Parent folder
Archived Board Policies (2022-2024)
/
5 - Fiscal
file
PG-5.001 Authority Over Fiscal Matters (2021-2022 FINAL).pdf
file
PG-5.002 Code of Ethics and Fiscal Stewardship (2021-2022 FINAL).pdf
file
PG-5.021 Authorization for the Obligation and Expenditure of Funds (2021-2022 FINAL).pdf
file
PG-5.030 Allowable and Prohibited Uses of Funds (2021-2022 FINAL).pdf
file
PG-5.101 Fiscal Compliance Monitoring (2021-2022 FINAL).pdf
file
PG-5.102 Financial Management System(2021-2022 FINAL).pdf
file
PG-5.110 Accounts Payable (2021-2022 FINAL).pdf
file
PG-5.120 Grant Accounting (2021-2022 FINAL).pdf
file
PG-5.130 Travel (2021-2022 FINAL).pdf
file
PG-5.180 Activity Funds (2021-2022 FINAL).pdf
file
PG-5.190 Financial Reporting (2021-2022 FINAL).pdf
file
PG-5.210 Cash Management (2021-2022 FINAL).pdf
file
PG-5.220 Corporate Credit Accounts (2021-2022 FINAL).pdf
file
PG-5.290 Fundraising (2021-2022 FINAL).pdf
file
PG-5.310 Capital Assets (2021-2022 FINAL).pdf
file
PG-5.320 Investment of Funds (2021-2022 FINAL).pdf
file
PG-5.410 Payroll Advances (2021-2022 FINAL).pdf
file
PG-5.510 Purchasing and Contracting (2021-2022 FINAL).pdf
file
PG-5.520 Criminal History Checks for Contracted Services (2021-2022 FINAL).pdf
file
PG-5.530 Criminal History Checks for Public Works Contractors (2021-2022 FINAL).pdf
file
PG-5.910 Internal Audits (2021-2022 FINAL).pdf