Standard Operating Procedures Site

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

Year End Procedure for Closeout of District Funds

Amazon Purchases SOP

POs for Split Bank Accounts

Credit Card Manual

Surplus Process For All Assets

School Financial Review Procedures for Local Funds

Cell Phone Reimbursements SOP

Vendor Maintenance SOP

Travel Reimbursement SOP

CREDIT CARD SOP

Bank Reconciliation SOP

Fund 114 SOP

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