Business Office Procedures

Grant Application Procedures

Expenditures

Instructions for Procurement

Procurement Procedures and Forms

Procedure to Implement Payment

Federal Grant Time & Effort Reporting, Approval & Reconciliation Procedures

Special Education Time & Effort Reporting

Professional Development Expense & Travel Reimbursement Procedures

Professional Development Forms

Management of Equipment Purchased with Federal Funds

Grants Management Manual

Equipment Record Form

Capitalization of Assets

Credit Card Procedures

Fraud Prevention
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