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Providence Hall Charter School
Think Critically, Communicate Effectively, Act Responsibly
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Providence Hall Charter School
Documents
Documents
Board
Policies
3000-Finance
Name
Type
Size
Name:
3000: 10-Fee Policy
Type:
pdf
Size:
942 KB
Name:
3000: 20-Collection of Delinquent Student Fees Policy
Type:
pdf
Size:
139 KB
Name:
3000: 30-Meal Account Balance Policy
Type:
pdf
Size:
41.6 KB
Name:
3000: 100-Municipal Securities Disclosure Policies and Procedures
Type:
pdf
Size:
359 KB
Name:
3000: 110-Post-Issuance Tax Compliance Policy and Procedures
Type:
pdf
Size:
826 KB
Name:
3000: 200-Board Authority
Type:
pdf
Size:
41.5 KB
Name:
3000: 210-Administrative Authority
Type:
pdf
Size:
41.1 KB
Name:
3000: 220-Compliance with Laws
Type:
pdf
Size:
47.1 KB
Name:
3000: 230-Contracts
Type:
pdf
Size:
37.6 KB
Name:
3000: 240-Record Keeping
Type:
pdf
Size:
39.1 KB
Name:
3000: 260-Measurability of Revenues
Type:
pdf
Size:
35.1 KB
Name:
3000: 250-Program Accounting and Accounting Requirements
Type:
pdf
Size:
41.8 KB
Name:
3000: 270-Journal Entries
Type:
pdf
Size:
36.2 KB
Name:
3000: 280-Record Retention and Disposal
Type:
pdf
Size:
39.9 KB
Name:
3000: 290-Audit
Type:
pdf
Size:
38 KB
Name:
3000: 300-Audit Committee
Type:
pdf
Size:
45.3 KB
Name:
3000: 310-Political Contributions
Type:
pdf
Size:
36.9 KB
Name:
3000: 320-Special Purpose Government Entity
Type:
pdf
Size:
33.7 KB
Name:
3000: 330-Budgeting
Type:
pdf
Size:
76.5 KB
Name:
3000: 340-Net Assets
Type:
pdf
Size:
32.8 KB
Name:
3000: 350-Consistency in Cost Accounting
Type:
pdf
Size:
31.3 KB
Name:
3000: 360-Financial Statement Reporting
Type:
pdf
Size:
71.6 KB
Name:
3000: 370-Capitalization of Property
Type:
pdf
Size:
44.2 KB
Name:
3000: 380-Liabilities
Type:
pdf
Size:
34.7 KB
Name:
3000: 390-Accrued Liabilities
Type:
pdf
Size:
35.6 KB
Name:
3000: 400-Debt
Type:
pdf
Size:
33.3 KB
Name:
3000: 410-Emergency Purchases
Type:
pdf
Size:
34.8 KB
Name:
3000: 420-Sales Tax
Type:
pdf
Size:
35.8 KB
Name:
3000: 430-Ethics
Type:
pdf
Size:
33.3 KB
Name:
3000: 440-Security of Key School Documents
Type:
pdf
Size:
40.8 KB
Name:
3000: 450-Security of Financial Records
Type:
pdf
Size:
39.9 KB
Name:
3000: 460-Use of School Assets
Type:
pdf
Size:
34.5 KB
Name:
3000: 470-Facilities Use by Outside Persons or Entities
Type:
pdf
Size:
39.4 KB
Name:
3000: 480-Insurance and Bonding
Type:
pdf
Size:
42.7 KB
Name:
3000: 490-Student Medical Insurance Coverage
Type:
pdf
Size:
34.3 KB
Name:
3000: 500-Deposit and Loan Accounts, Signature Authority
Type:
pdf
Size:
41.7 KB
Name:
3000: 510-Account Reconciliations
Type:
pdf
Size:
32.3 KB
Name:
3000: 520-Segregation of Duties
Type:
pdf
Size:
34.1 KB
Name:
3000: 530-Investments
Type:
pdf
Size:
37.3 KB
Name:
3000: 540-Petty Cash
Type:
pdf
Size:
34.2 KB
Name:
3000: 550-Cash Handling and Cash Receipts
Type:
pdf
Size:
42.2 KB
Name:
3000: 560-Public Funds
Type:
pdf
Size:
33.4 KB
Name:
3000: 570-Electronic Fund Transfer
Type:
pdf
Size:
34 KB
Name:
3000: 580-Donations, Gifts, and Incentives
Type:
pdf
Size:
45.1 KB
Name:
3000: 590-Fundraising
Type:
pdf
Size:
51.1 KB
Name:
3000: 600-School Athletics and Local Revenues for Specific Programs
Type:
pdf
Size:
39.9 KB
Name:
3000: 610-Vending Machines
Type:
pdf
Size:
36.7 KB
Name:
3000: 620-Cash Disbursement and Expenditures
Type:
pdf
Size:
40.9 KB
Name:
3000: 630-Use of School Credit & Debit Cards
Type:
pdf
Size:
37.9 KB
Name:
3000: 640-Accounts Payable
Type:
pdf
Size:
37.1 KB
Name:
3000: 650-Employee Reimbursement
Type:
pdf
Size:
32.7 KB
Name:
3000: 660-Procurement of Goods and Services
Type:
pdf
Size:
43.6 KB
Name:
3000: 670-Thresholds
Type:
pdf
Size:
38.2 KB
Name:
3000: 680-Purchases Requiring Quotes
Type:
pdf
Size:
35.8 KB
Name:
3000: 690-Professional Services
Type:
pdf
Size:
39.9 KB
Name:
3000: 700-Payroll Related Expenditures
Type:
pdf
Size:
42.5 KB
Name:
3000: 710-Small Construction Projects
Type:
pdf
Size:
35.6 KB
Name:
3000: 720-Timesheets
Type:
pdf
Size:
33.6 KB
Name:
3000: 730-Employee Retirement Plan
Type:
pdf
Size:
32.8 KB
Name:
3000: 740-Employee Travel
Type:
pdf
Size:
95.4 KB
Name:
3000: 750-Contracted Services
Type:
pdf
Size:
71.1 KB