| Financial Forms and Procedures |
 |
 |
 |
|
SCHOOL CHECKING ACCOUNTS (SCHOOL QUICKBOOKS):
-After School Concessions Accounting Procedures
-Gate Receipts Accounting Procedures
-Fundraising Policy and Procedures
-Budget Reporting Procedures
-Month End Closeout Procedures
-Year End Closeout Procedures
-Purchasing Policy and Procedures
FOOD SERVICE
-Free/Reduced Lunch Application Procedures
-Cafeteria Production Records Procedures
-Wellness Policy
-HCCP Plan and Procedures
-Inventory and Ordering Procedures
Cash Receipts and Accounts Receivable
Payroll
-Salary Schedules
-W4 Forms
Budget Reporting Procedures
Inventory Procedures
Internal Auditing Procedures
UCA Programs Budget, Approval, and Claims Procedures
Month End Close Procedures
Year End Close Procedures
Hiring Policy and Procedures
Evaluation Procedures
|
