Vincennes School Corporation
Bylaws & Policies
Table of Contents


6000 - FINANCES
6110Grant Funds
6111Internal Control Standards and Procedures
6112Cash Management of Grants
6114Cost Principles - Spending Federal Funds
6116Time and Effort Reporting
6144Investment Income
6145Short-Term Indebtedness
6150Assessment of Transfer Tuition for Students Enrolled on a Cash Transfer Tuition Basis
6151Bad Checks and Uncollectable Debts
6152Student Fees and Charges
6155Food Service Collection
6158Textbook Rental
6210Fiscal Planning
6220Budget Preparation
6230Budget Hearing
6231Budget Implementation
6320Purchasing
6325Procurement - Federal Grants/funds
6423Use of Credit Cards
6440Cooperative Purchasing
6450Local Purchasing
6460Conflicts of Interest and Vendor Relations
6470Payment of Claims
6475Payment of Academic Honors Awards
6510Payroll Authorization
6520Payroll Deductions
6610Extra-Curricular Funds
6620Petty Cash
6680Recognition
6800System of Accounting