- 705.1 PURCHASING – BIDDING
- 705.2 PURCHASING ON BEHALF OF EMPLOYEES
- 705.3 PAYMENT FOR GOODS AND SERVICES
- 705.4 EXPENDITURES FOR A PUBLIC PURPOSE
- 705.5 RECEIVING GOODS AND SERVICES
- 705.6 UNPAID WARRANTS
- 705.8 WRITTEN CODE OF STANDARDS OF CONDUCT (Food Service Department)
- 705.9 REQUISITIONS AND PURCHASE ORDERS
You are here
Policy & Meeting Navigation
- 700 PURPOSE OF NONINSTRUCTIONAL AND BUSINESS SERVICES
- 701 FINANCIAL ACCOUNT SYSTEM
- 702 CASH IN SCHOOL BUILDINGS
- 703 BUDGET
- 704 REVENUE
- 705 EXPENDITURES
- 705.1 PURCHASING – BIDDING
- 705.2 PURCHASING ON BEHALF OF EMPLOYEES
- 705.3 PAYMENT FOR GOODS AND SERVICES
- 705.4 EXPENDITURES FOR A PUBLIC PURPOSE
- 705.5 RECEIVING GOODS AND SERVICES
- 705.6 UNPAID WARRANTS
- 705.8 WRITTEN CODE OF STANDARDS OF CONDUCT (Food Service Department)
- 705.9 REQUISITIONS AND PURCHASE ORDERS
- 706 PAYROLL PROCEDURES
- 707 FISCAL REPORTS
- 708 CARE, MAINTENANCE AND DISPOSAL OF SCHOOL DISTRICT RECORDS
- 709 INSURANCE PROGRAM
- 710 SCHOOL NUTRITION PROGRAM
- 711 TRANSPORTATION
- 712 TECHNOLOGY AND DATA SECURITY