South-Western City School District
Bylaws & Policies
Table of Contents


6000 - FINANCES
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
6144Investment Policy
6145Borrowing
6146Post-Issuance Compliance
6150Tuition Income
6151Bad Checks
6152Student Fees, Fines, and Charges
6152.01Waiver of School Fees for Instructional Materials
6160Revenues from Tax Sources
6190Tax Issues
6210Fiscal Management Goals
6220Budget Planning
6230Budget Adoption Procedures
6231Appropriations and Spending Plan
6232Appropriation Transfer Authority
6233Annual Budget and Annual Appropriation Measure
6235Amenities for Participants at Meetings and/or Other Occasions
6320Purchasing
6320.01Prevailing Wage Coordinator
6320.02Expense Reimbursements
6320.03Expense Reimbursements
6325Procurement - Federal Grants/Funds
6350Prohibition Against Contracting with a Person Against Whom An Unresolved Finding for Recovery Has Been Issued
6423Use of Credit Cards
6423.01The District's Purchasing Card Program
6440Cooperative Purchasing
6450Local Purchasing
6460Vendor Relations
6470Payment Procedures
6510Payroll Authorization
6520Payroll Deductions
6530Payment of Accrued, Unused Vacation Leave
6550Travel Payment & Reimbursement
6600Deposit of Public Funds: Cash Collection Points
6605Crowdfunding
6610Student Activities Funds Management
6621Change Fund
6625Petty Cash Accounts
6661Textbook and Instructional Materials Account
6662Capital and Maintenance Account
6680Recognition
6800Fiscal Accounting and Reporting
6830Audits