4002.1 Auto Allowance and Mileage Reimbursement Policy

4002.2 Auto Allowance and Mileage Reimbursement Administrative Regs

4003.1 Banking, Authorized Signatories of Operating Account Policy

4003.2 Banking, Authorized Signatories of Operating Account Administrative Regs

4004.1 Board Authorization Policy

4004.2 Board Authorization Administrative Regulations

4006.1 Budget Creation Policy

4007.1 Cash Receipts Policy

4008.1 Contracts Policy

4009.1 Disposal of Surplus Property Policy

4010.1 Email and Internet: Communication Systems Policy

4010.2 Email and Internet: Communication Systems Administrative Regulations

4010.2 Program Petty Cash

4011.1 Fixed Assets and Capitalization Policy

4012.1 Gifts from Companies Policy

4013.1 Internal Controls Policy

4014.1 Joint Venture Policy

4015.1 Monthly Expense Report Reimbursement Policy

4016.1 Purchasing Materials and Services Policy

4016.2 Purchasing Materials and Services Administrative Regulations

4017.1 Revolving: Petty Cash Policy

4018.1 School Credit Card Policy

4019.1 School Petty Cash Policy

4019.2 School Petty Cash Administrative Regulations

4020.1 Vendor Qualification (Fingerprinting and Background Checks) Policy

JCS, Inc. Fiscal Policies and Procedures Manual