Ida Public School District
Administrative Guidelines
Table of Contents


6000 - FINANCES
6111aGrant Writing - Responding to RFP's
6111bGrant Writing - Requesting a Grant
6146Post-Issuance Compliance for Tax-Exempt and Tax-Advantaged Obligations
6220Budget (Appropriations) Preparation
6320aPurchasing
6320b1Preparing Purchase Orders
6320c1Bidding
6320c2Instructions to Bidders
6320eReturns and Exchanges
6320hMileage Reimbursement
6423Use of Credit/Debit Cards
6510aTime Sheets
6510bPayroll Authorization
6510cDirect Deposit/Payroll Debit Card
6520Payroll Deductions
6520aPayroll Deductions - Overpayments
6550Travel Payment and Reimbursement
6605Crowdfunding
6610aStudent Activity Fund
6610bProcedure for Inactive Activity Accounts
6611Ticket Sales
6620Petty Cash Funds
6630Flower and Gift Fund