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7000-Operations and Finance
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7000-Operations and Finance
7001-Support Services
7002-Insurance Management
7002.1-Inventory and Reporting of Loss or Damage
7003-Annual Budget
7003-1R- Annual Budget Calendar and Guidelines
7003.2-Financial Accounting and Reporting
7004-Funds for Instructional Materials and Office Supplies
7005-Food Service Management
7005.1-Food Sanitation Program
7006-Food Services
7006-R-MLWGS Meal Credit Program
7006.1R-Regulation Regarding Distribution of Excess Food
7007-School Annual Report
7008-Administrative Stipend for Travel and Cell Phones
7009-Management of Funds
7010-Advertising in the School
7011-School Activity Funds
7012-Grant Programs
7013-Commercial, Promotional & Corporate Sponsorships and Partnerships
7013.1-Sales and Solicitations in School
7014-Purchasing Authority
7014.1-Purchasing Procedures
7015-Small Purchasing
7016-Non-Locally Funded Programs
7017-Cash in School Building
7018-Vendor Relations
7018.1-Private Carriers for Student Transportation
7019-Petty Cash Funds
7019-R-Petty Cash Funds Regulation
7020-Payment Procedures
7021-Custody and Disbursement of School Funds
7030-Payroll Procedures
7031-Salary Deductions
7032-Expense Reimbursement
7032-R- Regulation for Expense Reimbursement
7032.1R-Regulation for Travel Reimbursement
7033-Supplemental Compensation for Administrators
7034-Supplemental Pay
7040-Special Use of School Buses
7050-Public Gifts to MLWGS
7060-Disposal of Surplus Items
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