Applicant assessments are going to be conducted as scheduled. Any families facing unsafe road conditions Saturday may contact their division coordinator to reschedule.
Director’s Blog
Calendar
MLWGS News
Contact Us
About
Academics
Admissions
Co-Curricular
Community
Technology
Calendar
MLWGS News
Contact Us
Home
/
Welcome to MLWGS
/
Regional School Board
/
Constitution & By-Laws, and Policies
/
7000-Operations and Finance
About MLWGS
Welcome to MLWGS
Mission Statement
Vision Statement
School Profile
Faculty and Staff
Honor at MLWGS
Commitment to Diversity
Regional School Board
Constitution & By-Laws, and Policies
Meetings, Agendas, and Minutes
Operating Budget & Approved 5-Yr CIP
Approved Strategic Plan July 1, 2020 – June 30, 2025
Accreditation
Maggie Lena Walker (1864-1934)
Food Service at MLWGS
Purchasing (RFPs)
Employment Opportunities
Operational Changes-Special Messages
Transportation
Our Successes Add Up
Required Notifications
Annual Student Forms
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 Service
7006-R-MLWGS School 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
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
Share this:
Click to share on Facebook (Opens in new window)
Click to share on Twitter (Opens in new window)
Click to print (Opens in new window)
