For more information on Business & Finance Standard Operating Procedures, 

please contact Delene Wolfe, Assistant Superintendent for Business & Finance.

WIP - Accounting for Vehicle Personal Usage SOP
School Budget SOP
Timesheet Procedures
Purchasing SOP
Departmental Budget SOP
Surplus Process For All Assets
School Financial Review Procedures for Local Funds
Cell Phone Reimbursements SOP
Vendor Maintenance SOP
Year End Procedure for Closeout of District Funds
Travel Reimbursement SOP
Amazon Purchases SOP
CREDIT CARD SOP
Credit Card Manual
Bank Reconciliation SOP
POs for Split Bank Accounts
Fund 114 SOP