Accounting Department & Business Office  - Procedures

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Procedure

Explanation of Procedure
 Cash Receipt Procedure Procedure on how to handle all cash receipts
 Cash Receipts Forms Forms & procedure on how to handle cash receipts at the schools
 Grant Procedures Guidelines that must be followed in order to set up a grant budget and make expenditures from it.
 School Activity Account Guidelines Guidelines to follow for use of School Activity Funds.
 Purchase Order - Vendor Invoice - Accounts Payable Procedure Instructions and requirements for filling out purchase requisitions and submitting to the Business Office.
 403(b) Annuity Guidelines Explains the forms that must be filled out, the dates the forms are due, Catch-Up Provision, etc.