7000 financial management

7000    Goals

7100    Budget and Program Planning

7110    Budget Implementation and Execution

7120    Budget Adjustments

7200    Accounting System Design

7210   Fixed Assets (GASB Statement 34)

7215   Fund Accounting System (GASB Statement 54)

7218   Federal Grant Financial Management System

7220   Documentation and Approval of Claims

7225   Financial Fraud and Theft Prevention

7230   Financial Reporting and Audits

7236   Employees Paid with Federal Funds and Unexpected or Extraordinary Closures 

7237   Retention of Records Relating to Federal Grants

7270   Property Records

7300   Revenues

7310   Advertising in Schools/Revenue Enhancement 

7320   Allowable Uses for Grant Funds 

7320-P(1)  Allowable Uses for Grant Funds - Determining Necessity and Reasonableness of Expenses

7320-P(2)  Allowable Uses for Grant Funds - Selected Items of Cost

7400 Miscellaneous Procurement Standards

7400-P(1) Miscellaneous Procurement Standards - Federal Award Requirements

7400-P(2) Miscellaneous Procurement Standards - Procurement Methods Under a Federal Award

7400-P(3) Miscellaneous Procurement Standards - Requirements and Restrictions for Procurement Under a Federal Award - Competition

7400-P(4) Miscellaneous Procurement Standards - General Procurement Standards for Federal Awards

7402 Restrictions on Contracts

7405 Public Works Contracting and Procurement

7405-P(1) Public Works Contracting and Procurement - Procuring Public Works, Services, and Personal Property

7407 Public Procurement of Goods and Services

7408 Entering Into Professional Service Contracts

7409 Acquisition of Real and Personal Property

7410 Petty Cash Funds

7420 Personal Reimbursements

7430 Travel Allowances and Expenses

7440 IDLA Credit Cards 

7450 Federal Cash Management 

7450-P(1) Federal Cash Management - Timely Obligation of Funds 

7450-P(2) Federal Cash Management - Federal Program Income