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  • Divisional Policies - D

    Section D: Fiscal Management

    Section D of the NEPN classification system contains policies, and protocols pertaining to school finances and the management of funds.

    Listed below are Section D policies applicable to the 甜心直播. To the right of each title are links to the main policy as well as supporting documents, such as protocols, appendices and forms. Note that some links are restricted to divisional employees. 

    NEPN Code

    Links to Policies and Support Documents

    DIE-1: School Funds: Audit & Financial Monitoring Procedures
    DIE-2: Parent Funds: Audit & Financial Monitoring Procedures
    DIE-3: Review of Contracted Audit Services
    DJB: Purchasing Procedures
    DK: Payment of Accounts
    DKB: Procedures for Reimbursement of Expenses/Approval of Employee Accommodations
    : Mileage Reimbursement -- Itinerant Employees
    : Use of PD Funds: School Board Members
    : Use of PD Funds: Senior Leadership Team
    : Use of PD Funds: Principals and Vice-Principals
    : Use of PD Funds: Other Employees
    DN-1: Disposition of Property: Print Materials
    DN-2: Disposition of Property: Equipment and Furniture
    DN-3Disposition of Property: Technology Equipment