3000 Financial Operation
P 3112 Budget Implementation and Transfer
P 3130 State and Federal Projects
PR 3155 Payments from Federal Awards/Cash Management
PR 3160 Investment of District Funds
PR 3165 Procurement Standards - Federal Contracts
PR 3166 Federal Awards - Allowable Costs
P 3170 Purchases By and/or Solicitation of School Staff
P 3180 Procurement of Professional Services
PRF 3230 Expenditures for Certificated Staff
P 3310 Revenue from Tax Sources
PR 3320 Taxing Authority/Tax Rate Hearing
PR 3380 Sale/Lease of Real Property
P 3381 Purchase Lease of Real Estate
P 3390 Sale/Lease of Personal Property
P 3420 Annual Financial Report
PR 3440 Travel and Reimbursement
P 3460 Student Attendance Accounting
P 3470 Average Daily Attendance - Early Childhood Program
PR 3480 Bond Proceeds Reporting
Last modified: August 24, 2019