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PLEASE NOTE: The numbering system used by the School District of New London to organize district policy topics is consistent with the numbering system used by WASB. To assist in understanding what the sections pertain to, titles may be used but there may be no policy developed at this time.
610 Fiscal Management Goals (NO POLICY)
620 Annual Operating Budget (NO POLICY)
621 Budget Development
622 Budget Approval
623 Budget Implementation
630 Tax and Debt Limitations (NO POLICY)
633 Standards for Waiver of Bonding Requirements
Exhibit 1, Waiver of Bonding Requirements Letter
640 State and Federal Funding Sources (NO POLICY)
650 Revenues (NO POLICY)
652 Investments
653 Gate Receipts and Admissions
653.1 Free Admissions
656 Student Fees, Fines, and Charges
660 Payment of Funds
661 Depository of Funds
661.1 Disbursement of Funds—Authorized Signatures
661.3 Checks Returned by Financial Institutions to the District for Non-Sufficient Funds, Closed Accounts, or Funds-Not-Available for Payment
Exhibit 1 - Sample Letter for Accepting Cash Only
Exhibit 2 - Sample Letter Turning Over to Collection
662 Types of Funds (NO POLICY)
662.1 Agency Fund (Student Activity)
662.2 Petty Cash Funds
662.3 Fund Balance
Exhibit 1 - DPI and Accounting Definitions
663 Bonded Employees and Officers
670 Expenditures (NO POLICY)
671 Salary and Payroll Management (NO POLICY)
671.1 Payday Schedules
671.2 Expense Reimbursement
671.21 Mileage Reimbursement
671.3 Tax-Sheltered Annuities
672 Purchasing
Exhibit 1, Competitive Bidding on School Board Contracts Letter
680 Fiscal Management Goals
681 Accounting System
682 Financial Reports and Statements
683 Inventory
684 Audits
690 Disposal of Surplus and Obsolete Equipment and Supplies
691 Textbook Disposal
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