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Finance Department Policies
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Invoice Processing for Accounts Payable
Budget Transfers
Purchase Order & Requisitions Processing
Revenue Drawdowns for SR Funds
Donation & Gift Accounts
Journal Entry Processing-Expense & Revenue Transfers
Year End Receivables
Invoices 45 Days Past Due
Whistleblower Policy
School Summer Payroll Accruals
Prior FY Invoice Payments in Current FY
Appropriations from Retirement Stabilization Fund
