| Upper Arlington City School District |
| Administrative Guidelines |
| Table of Contents |
6144 | Revenues from Investments |
6156 | Fees, Payments, and Rentals |
6320a | Purchasing |
6320h | Mileage Reimbursement |
6320i | Change Orders |
6423 | Use of Credit Cards |
6424 | Purchasing Cards |
6510 | Pay Day Schedules |
6610 | Student Activity Funds |
6610.01 | Revenues from Sale of School Pictures |
6611 | Ticket Sales |
6620 | Petty Cash Funds |
6700.01 | Compensatory Time |