Policies

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Policy Series
Series 6000 - Fiscal Management print series
6150 Budget Transfers print
6240 INVESTMENTS print
6240-R INVESTMENTS REGULATION print
6300 Fund Balance print
6405 ESTABLISHMENT OF BANK/FINANCIAL INSTITUTION ACCOUNTS print
6410 Authorized Signatures print
6600 DUTIES OF THE INDEPENDENT AUDITOR print
6650 Duties of the Claims Auditor print
6680 Duties of Internal Auditor print
6690 Audit Committee Charter print
6700 PURCHASING print
6700-R PURCHASING REGULATION print
6741 CONTRACTING FOR PROFESSIONAL SERVICES print
6830 TRAVEL EXPENSE REIMBURSEMENT print
6830-R TRAVEL EXPENSE REIMBURSEMENT REGULATION print
6850 Capital Asset Policy print
6900 AUTHORITY TO DISPOSE OF OBSOLETE PROPERTY print

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