Divisional Policies - D
Section D: Fiscal Management
Section D of the NEPN classification system contains policies, and protocols pertaining to school finances and the management of funds.
Listed below are Section D policies applicable to the Ïã¸ÛÂí¾ÂÛ̳. To the right of each title are links to the main policy as well as supporting documents, such as protocols, appendices and forms. Note that some links are restricted to divisional employees.
NEPN Code | Links to Policies and Support Documents |
|---|---|
| DIE-1 | : School Funds: Audit & Financial Monitoring Procedures |
| DIE-2 | : Parent Funds: Audit & Financial Monitoring Procedures |
| DIE-3 | : Review of Contracted Audit Services |
| DJB | : Purchasing Procedures |
| DK | : Payment of Accounts |
| DKB | : Procedures for Reimbursement of Expenses/Approval of Employee Accommodations : Mileage Reimbursement -- Itinerant Employees : Use of PD Funds: School Board Members : Use of PD Funds: Senior Leadership Team : Use of PD Funds: Principals and Vice-Principals : Use of PD Funds: Other Employees |
| DN-1 | : Disposition of Property: Print Materials |
| DN-2 | : Disposition of Property: Equipment and Furniture |
| DN-3 | : Disposition of Property: Technology Equipment |