Name
Type
Size
Name: Section 4 - Table of Contents
Type: pdf
Size: 113 KB
Name: 4:10 Fiscal and Business Management
Type: pdf
Size: 158 KB
Name: 4:15 Identity Protection
Type: pdf
Size: 72.4 KB
Name: 4:15-AP1 Protecting the Privacy of SSN
Type: pdf
Size: 77.7 KB
Name: 4:15-AP2 Treatment of Personally Identifiable Information Under Grant Awards
Type: pdf
Size: 154 KB
Name: 4:15-E1 Letter to Employees
Type: pdf
Size: 168 KB
Name: 4:15-E2 Statement of Purpose for Collecting SSN
Type: pdf
Size: 143 KB
Name: 4:15-E3 Statement for Employee Manual
Type: pdf
Size: 144 KB
Name: 4:20 Fund Balances
Type: pdf
Size: 252 KB
Name: 4:30 Revenues and Investments
Type: pdf
Size: 175 KB
Name: 4:40 Incurring Debt
Type: pdf
Size: 67.9 KB
Name: 4:40-AP Preparing and Updating Disclosures
Type: pdf
Size: 223 KB
Name: 4:45 Operational Services
Type: pdf
Size: 104 KB
Name: 4:45-AP Insufficient Fund Checks
Type: pdf
Size: 15.7 KB
Name: 4:45-E1 Process to Seek Offset From the Comptroller
Type: pdf
Size: 38.7 KB
Name: 4:45-E2 Notice of Claim and Intent to Seek Debt Recovery
Type: pdf
Size: 37.7 KB
Name: 4:50 Payment Procedures
Type: pdf
Size: 66.9 KB
Name: 4:50-E School District Payment Order
Type: pdf
Size: 142 KB
Name: 4:55 Use of Credit and Procurement Cards
Type: pdf
Size: 326 KB
Name: 4:55-AP Controls for the Use of District Credit and Procurement Cards
Type: pdf
Size: 35 KB
Name: 4:55-E Cardholder's Statement Affirming Requirements for Use
Type: pdf
Size: 128 KB
Name: 4:60 Purchases and Contracts
Type: pdf
Size: 139 KB
Name: 4:60-AP1 Purchases
Type: pdf
Size: 185 KB
Name: 4:60-AP2 Third Party Non-Instructional Contracts
Type: pdf
Size: 158 KB
Name: 4:60-AP3 Operational Services
Type: pdf
Size: 182 KB
Name: 4:60-AP4 Sexual Misconduct Related EHR of Contracted Employees
Type: pdf
Size: 179 KB
Name: 4:60-AP4, E1 Internal Procedures for Procurement Transactions
Type: pdf
Size: 159 KB
Name: 4:60-AP5 Federal and State Award Procurement Procedures
Type: pdf
Size: 195 KB
Name: 4:60-AP5 E Internal Procedures for Procurement Transactions
Type: pdf
Size: 160 KB
Name: 4:60-E Notice to Contractors
Type: pdf
Size: 129 KB
Name: 4:70 Resource Conservation
Type: pdf
Size: 122 KB
Name: 4:70-AP Resource Conservation
Type: pdf
Size: 36 KB
Name: 4:80 Accounting and Audits
Type: pdf
Size: 162 KB
Name: 4:80-AP1 Checklist for Internal Controls
Type: pdf
Size: 168 KB
Name: 4:80-AP2 Fraud, Waste and Abuse Awareness Program
Type: pdf
Size: 181 KB
Name: 4:80-AP3 Inventory Management for Federal and State Awards
Type: pdf
Size: 101 KB
Name: 4:90 Student Activity Funds
Type: pdf
Size: 124 KB
Name: 4:90-AP Student Activity Fund Mng.
Type: pdf
Size: 15.8 KB
Name: 4:100 Insurance Management
Type: pdf
Size: 99.9 KB
Name: 4:110 Transportation
Type: pdf
Size: 157 KB
Name: 4:110-AP1 School Bus Post-Accident Checklist
Type: pdf
Size: 31 KB
Name: 4:110-AP2 Bus Driver Communication Devices, Inspections, Bus Driving Comments
Type: pdf
Size: 161 KB
Name: 4:110-AP3 School Bus Safety Rules
Type: pdf
Size: 33.2 KB
Name: 4:110-E Emergency Medical Information for Students Having Special Needs
Type: pdf
Size: 25.3 KB
Name: 4:110-E1 Contractor Services Agreement
Type: pdf
Size: 49.8 KB
Name: 4:120 Food Services
Type: pdf
Size: 133 KB
Name: 4:120-AP Food Services
Type: pdf
Size: 335 KB
Name: 4:130 Free and Reduced-Price Food Services
Type: pdf
Size: 87.1 KB
Name: 4:130-E Meal Charge Notifications
Type: pdf
Size: 144 KB
Name: 4:140 Waiver of Student Fees
Type: pdf
Size: 110 KB
Name: 4:140-AP Fines, Fees and Charges-Waiver of Student Fees
Type: pdf
Size: 159 KB
Name: 4:140-E Student Waiver of Fees Application
Type: pdf
Size: 19.9 KB
Name: 4:140-E1 Application for Fee Waiver
Type: pdf
Size: 149 KB
Name: 4:140-E2 Response to Application for Fee Waiver
Type: pdf
Size: 160 KB
Name: 4:140 E3 Response to Application for Fee Waiver, Appeal, and Response to Appeal
Type: pdf
Size: 148 KB
Name: 4:140-E4 Resolution to Increase Driver Education Fees
Type: pdf
Size: 119 KB
Name: 4:150 Facility Management and Building Programs
Type: pdf
Size: 135 KB
Name: 4:160 Environmental Quality of Buildings and Grounds
Type: pdf
Size: 87.7 KB
Name: 4:160-AP Environmental Quality of Building and Grounds
Type: pdf
Size: 196 KB
Name: 4-165 Awareness and Prevention of Child Sexual Abuse and Grooming Behaviors
Type: pdf
Size: 146 KB
Name: 4:170 Safety
Type: pdf
Size: 154 KB
Name: 4:170-AP1 Comprehensive Safety and Security Plan
Type: pdf
Size: 495 KB
Name: 4:170-AP-1,E1 Accident or Injury Form
Type: pdf
Size: 94.5 KB
Name: 4:170-AP1, E2 Memo to Staff Members - Contacts to Media About a Crisis
Type: pdf
Size: 162 KB
Name: 4:170-AP2 Criminal Offender Notification Laws
Type: pdf
Size: 190 KB
Name: 4:170-AP2, E1 Letter to Parents Regarding Student Safety
Type: pdf
Size: 26.7 KB
Name: 4:170-AP2, E2 Letter to Parents on the Dangers of Underage Drinking
Type: pdf
Size: 29.8 KB
Name: 4:170-AP2, E3 Letter to Parents About Disruptive Social Media Apps
Type: pdf
Size: 29.3 KB
Name: 4:170-AP2, E5 Notice to Parents/Guardians of Lockdown Drill; Opt-out
Type: pdf
Size: 161 KB
Name: 4:170-AP3 School Bus Safety Rules
Type: pdf
Size: 26.6 KB
Name: 4:170-AP4 National Terrorism Advisory System
Type: pdf
Size: 153 KB
Name: 4:170-AP5 Unsafe School Choice Option
Type: pdf
Size: 174 KB
Name: 4:170-AP6 Plan for Responding to a Medical Emergency at a Fitness Facility
Type: pdf
Size: 43.5 KB
Name: 4:170-AP6, E1 School Staff AED Notification Letter
Type: pdf
Size: 14.8 KB
Name: 4:170-AP6, E2 Notification to Staff and Parents of CPR and EAD Video
Type: pdf
Size: 19.7 KB
Name: 4:170-AP7, E1 Threat Assessment Decision Tree
Type: pdf
Size: 23.5 KB
Name: 4:170-AP8 Movable Soccer Goal Safety
Type: pdf
Size: 18.1 KB
Name: 4:170-E1 Accident Form
Type: pdf
Size: 18.6 KB
Name: 4:170-E2 Memo to Staff Members Regarding Contacts by Media About a Crisis
Type: pdf
Size: 19.2 KB
Name: 4:172 Video Surveillance Policy
Type: pdf
Size: 21.2 KB
Name: 4:175 Convicted Child Sex Offender; Screening; Notifications
Type: pdf
Size: 132 KB
Name: 4:175-AP1 Criminal Offender Notification Laws
Type: pdf
Size: 210 KB
Name: 4:175-AP1, E1 Informing Parents About Offender Community Notification Laws
Type: pdf
Size: 20.1 KB
Name: 4:180 Pandemic Preparedness; Management; and Recovery
Type: pdf
Size: 166 KB
Name: 4:180-AP1 School Action Steps for Pandemic Influenza
Type: pdf
Size: 219 KB
Name: 4:180-AP2 Pandemic Influenza Surveillance and Reporting
Type: pdf
Size: 81.6 KB
Name: 4:180-AP3 Grant Flexibility; Pay Salaries during Pandemic
Type: pdf
Size: 101 KB
Name: 4:190 Operational Services
Type: pdf
Size: 99.4 KB
Name: 4:190-AP1 Targeted School Violence Prevention Program
Type: pdf
Size: 178 KB
Name: 4:190-AP2 Threat Assessment Team (TAT)
Type: pdf
Size: 173 KB