Skip to main content

400 - OPERATIONAL SERVICES

OPERATIONAL SERVICES - BOARD POLICY SECTION 400

4:10    Fiscal and Business Management 
4:15    Identity Protection 
4:20    Fund Balances
4:30    Revenue and Investments
4:40    Incurring Debt    
4:45    Insufficient Fund Checks and Debt Recovery
4:50    Payment Procedures     
4:55    Use of Credit and Procurement Cards
                Administrative Procedures Regarding Procurement Cards
4:60    Purchases and Contracts
4:70    Resource Management and Conservation
4:80    Accounting and Audits
4:85    Capitalization of Fixed Assets and Inventories
4:86    Sale of District Property   
4:90    Activity Funds  
4:91    Working Cash Fund Bonds
4:92    Imprest Fund
4:100  Insurance Management 
4:110  Transportation
4:120  Food Services
4:125  Contractor and Vendor Services  
4:130  Free and Reduced Price Food Services 
4:140  Waiver of Student Fees 
4:150  Facilities Management and Building Programs  
4:155  Provision of Classroom Space to True North
4:160  Environmental Quality of Buildings and Grounds 
4:165  Awareness and Prevention of Child Sexual Abuse and Grooming Behaviors 
4:170  Safety & Security
4:171  Criminal Background Checks 
4:175  Convicted Child Sex Offender Violence Prevention and Threat Assessment
                Administrative Procedures Regarding Threat Assessment
4:180  Pandemic Preparedness
4:190  Violence & Threat Assessment
4:191  Warning Systems
4:192  Emergency Plans
4:193  Video Camera Surveillance