Parent folder
Updated Board Policies (Adopted July 2024) / Module 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_ (1).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_ (1).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 - updated 10.1.24.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