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Home » 800 BUSINESS PROCEDURES

803 EXPENDITURES

  • 803.1 PURCHASING AND BIDDING
  • 803.2 REQUISITION/PURCHASE ORDERS
  • 803.3 RECEIVING GOODS AND SERVICES
  • 803.4 PAYMENT FOR GOODS AND SERVICES
  • 803.5 UNPAID WARRANTS
  • 803.6 PAYDAY SCHEDULES
  • 803.7 PAYROLL DEDUCTIONS
  • 803.8 TRAVEL ALLOWANCE
  • 803.8F THE DISTRICT TRAVEL EXPENSE FORM
  • 803.9 SPECIAL ASSESSMENTS
‹ 802.7 STUDENT ACTIVITIES FUND up 803.1 PURCHASING AND BIDDING ›
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    • 800 STATEMENT OF GUIDING PRINCIPLES FOR BUSINESS PROCEDURES
    • 801 BUDGET
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    • 803 EXPENDITURES
      • 803.1 PURCHASING AND BIDDING
      • 803.2 REQUISITION/PURCHASE ORDERS
      • 803.3 RECEIVING GOODS AND SERVICES
      • 803.4 PAYMENT FOR GOODS AND SERVICES
      • 803.5 UNPAID WARRANTS
      • 803.6 PAYDAY SCHEDULES
      • 803.7 PAYROLL DEDUCTIONS
      • 803.8 TRAVEL ALLOWANCE
      • 803.8F THE DISTRICT TRAVEL EXPENSE FORM
      • 803.9 SPECIAL ASSESSMENTS
    • 804 REPORTS
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    • 806 INSURANCE
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Glenwood CSD

103 Central, Suite 300
Glenwood IA, 51534
Phone: 712-527-9034
Fax: 712-5274287
www.glenwoodschools.org