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    SECTION 700 - BUSINESS OPERATION

    Return to Policy Manual Page

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         701 - Fiscal Management Goals

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    702 - Annual Budget

         702.01 - Fiscal Year

         702.02 - Budget Planning, Preparation, and Schedules

         702.03 - Budget Adoption Process

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         703 - Management of Capital Resources

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    704 - Accounting System

         704.01 - Deposits and Transfers

         704.02 - Financial Records

         704.03 - Inventories

         704.04 - Audits

         704.05 - Settlement of Claims

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    705 - Revenue

         705.01 - Local, State, Federal, and Miscellaneous Revenue

         705.02 - Usage Fees, Admissions, and Royalties

         705.03 - Free Admission Passes

         705.04 - Gifts, Grants, and Bequests

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    706 - Expenditure

         706.01 - Purchasing Procedures

         706.02 - Petty Cash

         706.03 - Bidding Procedures

         706.04 - Vendor Relations

         706.05 - Purchasing on Behalf of Employees

         706.06 - Payment for Goods and Services

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    707 - Payroll

         707.01 - Payroll Procedures

         707.02 - Salary Deductions

         707.03 - Expense Authorization and Reimbursement

     

    708 - Employee Benefits Administration

         708.01 - Insurance Program

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         709 - Cash in School Buildings

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         710 - Disposition of School Property

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