District Procedures and References

 
Folder Fiscal Procedures (11 Files)
pdf file Procedures Affecting Allowability of Costs
pdf file Selecting Items to be Included in Federal Grant Budgets
pdf file Procedures for Identification of Accounts for Federal Awards
pdf file Federal Project Uniform Sub-Fund Numbers
pdf file Procedures for Reviewing and Approving the Federal Budget
pdf file Procedures for Initiating Purchases
pdf file Procurement Procedures
pdf file Cash Management Requirements
pdf file Budget Amendments
pdf file Reimbursement Procedures
pdf file Procedures for Reconciliation and Closeout of Federal Funds
Folder Administrative Procedures (11 Files)
pdf file Procedures for Seeking Bids and Quotations
pdf file Authority to Enter Into Contracts
pdf file Procedures Used Before Receiving the Grant Award Letter
pdf file Procedures to be Followed After Receiving a Federal Grant Award Letter
pdf file Procedures for the Use of Purchase Cards
pdf file Procedures for Equipment Control
pdf file Inventory Procedures
pdf file Disposition of Equipment with a Value in Excess of $5,000
pdf file Time and Effort Procedures
pdf file Procedures for Collection and Transmission of Records
pdf file Procedures for Resolving Protests and Disputes
Folder Food Service Procedures (1 Files)
pdf file School Nutrition Procurement Plan
Folder District Travel Regulations (1 Files)
pdf file District Travel Regulations
Folder Reporting Forms (2 Files)
pdf file Personnel Activity Report Example
pdf file Semi-Annual Certification Example
Folder Tennessee Code Annotated References (4 Files)
pdf file TCA 10-7-404 Destruction of Public Records
pdf file TCA 12-2-403(a)(1)-(4) Methods of Disposal of Public Records
pdf file TCA 49-6-2006 Powers of School Boards to Buy or Sell Property
pdf file TCA 49-6-2007 Sale or Transfer of Surplus Property