Management Support - Series 6000

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6015 Fund Balance
6100 Revenues From Local, State and Federal Sources
6101 Federal Cash and Financial Management District Fundraising 
6102 Activities 
6112 Rental or Lease of District Property
6114 Gifts or Donations
6114P Procedure
6210 Purchasing: Authorization and Control
6210P Procedure 
6213 Reimbursement for Travel Expenses
6213P Procedure
6215 Voucher Certification and Approval
6215P Procedure
6216 Reimbursement for Goods and Services: Warrants
6220 Bid Requirements
6220P Procedure
6505 Capitalization Threshold for Leases and SBITAs 
6511 Staff Safety
6511P Procedures
6530 Insurance
6590 Sexual Harassment
6590P Procedures
6700 Nutrition and Food Services
6700P Procedures
6801 Fixed Assets
6881 Disposal of Surplus Equipment and/or Materials
6881P Procedures
6890 State Environmental Policy Act Compliance
6895 Pesticide Notification, Posting and Record Keeping
6895P Procedures