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Notus School District 135

Pirate Pride

7000 Financial Management

7000 - Goals

7000 - Goals.pdf 56.14 KB (Last Modified on August 18, 2023)

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7100 - Budget and Program Planning

7100 - Budget and Program Planning.pdf 49.63 KB (Last Modified on August 18, 2023)

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7110 - Budget Implementation and Execution

7110 - Budget Implementation and Execution.pdf 52.91 KB (Last Modified on August 18, 2023)

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7120 - Budget Adjustments

7120 - Budget Adjustments.pdf 55.8 KB (Last Modified on August 18, 2023)

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7200 - Accounting System Design

7200 - Accounting System Design.pdf 48.21 KB (Last Modified on August 18, 2023)

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7210 - GASB Statement 34 (Accounting System)

7210.pdf 71.69 KB (Last Modified on December 14, 2021)

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7218 - Federal Grant Financial Management System

7218 Federal Grand Financial Management System.pdf 96 KB (Last Modified on August 21, 2023)

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7220 - Documentation and Approval of Claims

7220 - Documentation and Approval of Claims.pdf 48.05 KB (Last Modified on August 22, 2023)

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7225 - District Financial Fraud and Theft Prevention

7225.pdf 76.87 KB (Last Modified on December 14, 2021)

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7230 - Financial Reporting and Audits

7230 - Financial Reporting and Audits.pdf 57.01 KB (Last Modified on August 22, 2023)

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7235 - Fiscal Accountability and IDEA Part B Funds

7235 - Fiscal Accountability and IDEA Part B Funds.pdf 93.1 KB (Last Modified on August 22, 2023)

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7235F1 - Federal Funds Semi-Annual Certification Form

7235F1 - Federal Funds Semi-Annual Certification Form.pdf 52.37 KB (Last Modified on August 22, 2023)

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7235F2 - Personnel Activity Report

7235F2 - Personnel Activity Report.pdf 56.69 KB (Last Modified on August 22, 2023)

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7235F3 - Multiple Cost Objective Time and Effort Certification

7235F3 - Multiple Cost Objective Time and Effort Ceritification.pdf 52.95 KB (Last Modified on August 22, 2023)

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7235P - Written Compensation Procedure (Time and Effort)

7235P - Written Compensation Procedure -Time and Effort.pdf 69.38 KB (Last Modified on August 22, 2023)

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7237 - Retention of Records Relating to Federal Grants

7237 - Retention of Records Relating to Federal Grants.pdf 73.64 KB (Last Modified on August 22, 2023)

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7240 - Federal Impact Funds

7240.pdf 76.58 KB (Last Modified on December 14, 2021)

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7240B - Federal Impact Funds

7240B.pdf 10.32 KB (Last Modified on December 14, 2021)

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7240P - Federal Impact Funds

7240P.pdf 72.87 KB (Last Modified on December 14, 2021)

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7250 - Fund Accounting System

7250.pdf 9.1 KB (Last Modified on December 14, 2021)

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7260 - Student Activity Fund

7260.docx.pdf 65.53 KB (Last Modified on May 22, 2023)

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7270 - Property Records

7270.pdf 80.24 KB (Last Modified on December 14, 2021)

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7300 - Revenues

7300 - Revenues.pdf 49.11 KB (Last Modified on August 22, 2023)

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7305 - Investment of Funds

7305 - Investment of Funds.pdf 54.07 KB (Last Modified on August 22, 2023)

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7310 - Advertising in Schools/Revenue Enhancement

7310.pdf 15.49 KB (Last Modified on December 14, 2021)

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