Perry 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
6140Depository Agreements
6144Investments
6145Borrowing
6150Tuition Income
6151Bad Checks
6152Student Fees, Fines, and Charges
6152.01Waiver of School Fees
6210Fiscal Planning
6220Tax Budget Preparation
6231Appropriations and Spending Plan
6232Appropriations Implementation
6233Amenities for Participants at Meetings and/or Other Occasions
6320Purchases
6350Prohibition Against Contracting with a Person Against Whom an Unresolved Finding for Recovery has Been Issued
6421Purchases Budgeted
6422Purchases Not Budgeted
6423Use of Credit Cards
6440Cooperative Purchasing
6450Local Purchasing
6460Vendor Relations
6470Payment of Claims
6520Payroll Deductions
6550Travel Payment & Reimbursement
6600Deposit of Funds: Cash Collection Points
6610Student Activity Fund
6620Petty Cash
6621Change Fund
6630Athletic Fund
6661Textbook and Instructional Materials Account
6662Capital and Maintenance Account
6670Public School Support Fund
6680Recognition
6700Fair Labor Standards Act (FLSA)
6830Audit