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Financial Forms and Procedures

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SCHOOL CHECKING ACCOUNTS (SCHOOL QUICKBOOKS):
  -Receipt & Deposit Procedures
  -After School Concessions Accounting Procedures
  -Gate Receipts Accounting Procedures
  -Fundraising Policy and Procedures
  -Purchasing & Payment Procedures
  -Budget Reporting Procedures
  -Month End Closeout Procedures
  -Year End Closeout Procedures
  -Purchasing Policy and Procedures
 
FOOD SERVICE
   -Receipts and Deposit Procedure
   -Free/Reduced Lunch Application Procedures
   -Cafeteria Production Records Procedures
   -Wellness Policy
   -HCCP Plan and Procedures
  -Inventory and Ordering Procedures
 
DISTRICT ACCOUNTING, BUSINESS, HUMAN RESOURCE MANAGEMENT
  Accounts Payable
  Cash Receipts and Accounts Receivable
  Payroll
    -Salary Schedules
    -W4 Forms
  Budget Reporting Procedures
  Inventory Procedures
  Internal Auditing Procedures
  UCA Programs Budget, Approval, and Claims Procedures
  Month End Close Procedures
  Year End Close Procedures
  Purchasing Policy and Procedures
  Hiring Policy and Procedures
  Evaluation Procedures