 6111a | Grant Writing - Responding to RFP's |
| 6111b | Grant Writing - Requesting a Grant |
| 6152 | Student School Fees |
| 6231 | Budget (Appropriations) Preparation |
| 6320a | Purchasing |
| 6320c1 | Bidding |
| 6320c2 | Instructions to Bidders |
| 6320e | Returns and Exchanges |
| 6320h | Expense Reimbursements |
| 6321a | Adding New Vendors |
| 6423 | Use of Credit Cards |
| 6470 | Stale Dated Checks Procedure |
| 6510a | Time Sheets |
| 6510b | Payroll Authorization |
| 6550 | Travel Payment and Reimbursement |
| 6601a | Deposit of Public Funds |
| 6605 | Crowdfunding |
| 6610 | Student Activity Funds |
| 6611 | Ticket Sales |
| 6620 | Petty Cash Funds |
| 6631 | Procedure for Depositing Athletic Ticket Sales |
| 6700 | Fair Labor Standards Act (FLSA) |
| 6701 | Administration and Payment for Compensatory Time in Lieu of Calamity Days and School Delays |