Monroe Local School District
Bylaws & Policies
Table of Contents


6000 - FINANCES
6105Authorization to Use Facsimile Signature
6107Authorization to Accept and Distribute Electronic Records and to Use Electronic Signatures
6110Grant Funds
6111Internal Controls
6112Cash Management of Grants
6114Cost Principles - Spending Federal Funds
6116Time and Effort Reporting
6120Safety Deposit Box
6140Depository Agreements
6144Investments
6145Borrowing
6151Bad Checks
6152Student Fees, Fines, and Charges
6152.01Waiver of School Fees for Instructional Materials
6210Fiscal Planning
6211General Cash Fund Reserve Policy
6220Tax Budget Preparation
6230Tax Budget Hearing
6231Appropriations and Spending Plan
6232Appropriations Implementation
6233Amenities for Participants at Meetings and/or Other Occasions
6320Purchases
6321Adding New Vendors
6325Procurement - Federal Grants/Funds
6350Prohibition Against Contracting with a Person Against Whom an Unresolved Finding for Recovered Has Been Issued
6423Use of Credit Cards
6440Cooperative Purchasing
6460Vendor Relations
6470Payment of Claims
6510Payroll Authorization
6520Payroll Deductions
6550Travel Payment & Reimbursement
6600Deposit of Public Funds: Cash Collection Points
6601Deposit of Public Funds
6610Student Activity Fund
6620Petty Cash Funds
6621Change Fund
6625Petty Cash Accounts
6630Ticket Sales for School Events
6670Trust and Agency Fund
6680Recognition
6700Fair Labor Standards Act (FLSA)
6800System of Accounting
6830Audit