John Glenn School Corporation
Bylaws & Policies
Table of Contents


6000 - FINANCES
6110Grant Funds
6111Internal Control Standards and Procedures
6112Cash Management of Grants
6114Cost Principles - Spending Federal Funds
6116Time and Effort Reporting
6144Investment Income
6145Short-Term Indebtedness
6150Assessment of Transfer Tuition for Students Enrolled on a Cash Transfer Tuition Basis
6151Bad Checks and Uncollectable Debts
6152Student Fees and Charges
6210Fiscal Planning
6212Cost-Savings Incentive Program
6220Budget Preparation
6230Budget Hearing
6231Budget Implementation
6320Purchasing
6320.01Purchasing Using Online Reverse Auctions
6325Procurement - Federal Grants/Funds
6330Approval for Contracts
6423Use of Credit Cards
6440Cooperative Purchasing
6450Local Purchasing
6460Conflicts of Interest and Vendor Relations
6470Payment of Claims
6475Payment of Academic Honors Awards
6510Payroll Authorization
6520Payroll Deductions
6550Travel Payment and Reimbursement
6605Crowdfunding
6610Extra-Curricular Funds
6620Petty Cash
6621Cash Change Fund
6655School Technology Fund
6670Educational Foundation
6680Recognition
6700Fair Labor Standards Act ("FLSA")
6800System of Accounting