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4002.1 Auto Allowance and Mileage Reimbursement Policy
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4002.2 Auto Allowance and Mileage Reimbursement Administrative Regs
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4003.1 Banking, Authorized Signatories of Operating Account Policy
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4003.2 Banking, Authorized Signatories of Operating Account Administrative Regs
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4004.1 Board Authorization Policy
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4004.2 Board Authorization Administrative Regulations
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4006.1 Budget Creation Policy
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4007.1 Cash Receipts Policy
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4008.1 Contracts Policy
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4009.1 Disposal of Surplus Property Policy
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4010.1 Email and Internet: Communication Systems Policy
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4010.2 Email and Internet: Communication Systems Administrative Regulations
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4010.2 Program Petty Cash
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4011.1 Fixed Assets and Capitalization Policy
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4012.1 Gifts from Companies Policy
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4013.1 Internal Controls Policy
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4014.1 Joint Venture Policy
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4015.1 Monthly Expense Report Reimbursement Policy
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4016.1 Purchasing Materials and Services Policy
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4016.2 Purchasing Materials and Services Administrative Regulations
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4017.1 Revolving: Petty Cash Policy
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4018.1 School Credit Card Policy
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4019.1 School Petty Cash Policy
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4019.2 School Petty Cash Administrative Regulations
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4020.1 Vendor Qualification (Fingerprinting and Background Checks) Policy
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JCS, Inc. Fiscal Policies and Procedures Manual