La Academia de Estrellas - Policy Group 5 - Fiscal

Policy Group 5 - Fiscal

PG-5.001: Authority Over Fiscal Matters

PG-5.002 Code of Ethics and Fiscal Stewardship

PG-5.020 Authorization for the Obligation and Expenditure of Funds

PG-5.030 Allowable and Prohibited Use of Funds

PG-5.101 Fiscal Compliance Monitoring

PG-5.102 Financial Management System

PG-5.110 Accounts Payable

PG-5.120 Grant Accounting

PG-5.130 Travel

PG-5.180 Activity Funds

PG-5.190 Financial Reporting

PG-5.210 Cash Management

PG-5.220: Corporate Credit Accounts

PG-5.290: Fundraising

PG-5.310 Capital Assets

PG-5.320: Investment of Funds

PG-5.330 Third-Party Use of Public Property

PG-5.410 Payroll Advances

PG-5.490 Employee Assistance Program

PG-5.510: Purchasing and Contracting Signed

PG-5.520 Criminal History Checks for Contracted Services

PG-5.530 Criminal History Checks for Public Works Contractors

PG 5.910: Internal Audits