5. Business Administration

5.10 Accounting and Reporting

5.30 Budget Adjustment Authority

5.40 Budget Deadlines and Schedules

5.42 Community Donations and Fundraising Guidelines

5.45 Corporate Credit Card Policy

5.45A: Employee Acknowledgement of Responsibilities and Obligations for the Use of a Corporate Credit Card/Fuel Card

5.50 Depository of Funds

5.60 Division Asset Disposal

5.70 Email Management

5.80 Expense Reimbursements

5.90 Payment Procedures

5.100 Payroll Procedure

5.110 Personal Health Information - under review

5.120 Petty Cash Accounts

5.130 Purchasing Procedure

5.140 Guidelines on the Retention and Disposition of School Division Records

5.140A: File Retention and Destruction Record - under review

5.160 School Fundraising Guidelines

5.170 School Funds/Fiscal Accounting and Reporting

5.175 School Grounds Capital Projects

5.190 Self-Employed or Contracted Persons on Construction Projects - under review

5.200 Travel Reimbursement - Spare Bus Drivers

5.210 Whistleblower - under review