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Financial Procedures Manual
- Foreword
- DEFINITIONS
- LEGAL NOTES ON PURCHASING
- EXPENDITURE ACCOUNT CODING SYSTEM
- SUPPLIES, EQUIPMENT, PURCHASED SERVICES ACCOUNT
- PREPARING PURCHASE ORDER FORMS
- SALES TAX
- PROCESSING AND DISTRIBUTION OF PURCHASE ORDER FORMS
- ENCUMBRANCE PROCEDURES
- PURCHASE ORDER (PAYMENT) PROCEDURES
- RECEIPT OF MERCHANDISE
- PETTY CASH
- TRANSFER OF FUNDS
- SPECIAL PROJECT FUNDING
- COMPETITIVE BIDDING
- PRICE QUOTATION
- STATE CONTRACTS
- BIDDING EXCEPTION-10% UNDER STATE CONTRACT
- EMERGENCY PURCHASES/CONTRACT
- EQUIPMENT LEASES
- SALES AND DISPOSITION OF PROPERTY/EQUIPMENT
- WAREHOUSE OPERATIONS
- WARRANTIES AND MAINTENANCE CONTRACTS
- EXPENSE AND TRAVEL REIMBURSEMENTS
- PAYROLL COMPENSATION
- STUDENT ACTIVITIES SALE ACCOUNTING, ATHLETIC TICKET ACCOUNTING & OFFICIALS COMPENSATION
- FIELD TRIPS
- PRINTING SERVICES
- DISTRICT PROCEDURES FOR CASH/MERCHANDISE COLLECTION
- BUDGET DEVELOPMENT PROCESS
- Business Registration Certificate for Vendors
- Human Resources/Personnel
- Lenape Regional High School District
- Staff Online Pay Stubs
- Online Pay Stub Log On