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Manuals & Procedures

ACCOUNTS PAYABLE

	Administrative Records Retention Procedures
	Records Management Presentation (Must be viewed in PowerPoint)
	Schools Records Retention and Destruction
	Email Retention Guidance
	District Travel & Purchasing Card Manual
	Skyward Check Request User's Manual

REVENUE

Electronic Funds Transfer (EFT) Procedures

INTERNAL FUNDS

	Internal Funds Procedures Manual
	Outside Support Organizations
	Promotions and Public Relations Guidelines
	On-Line Fundraising/Donations (Crowdfunding) Procedures

TRAVEL ACCOUNTING

	*ALL TRAVEL CLAIMS MUST BE SUBMITTED WITHIN 90 DAYS OF THE LAST DAY OF THE TRIP*
	Travel Claim Procedures
	Travel Accounting Mileage Chart
	Student Travel (Processed in Accounts Payable)
	Non-employee Travel
	Travel Claim Procedures PowerPoint (Must be viewed in PowerPoint) Local Travel Reimbursement (T-1) On-line Form Instruction Video (Takes a few minutes to load)

WIRELESS DEVICES

Standard Operating Procedures for Wireless Devices

Responsible Use Guidelines for Technology

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