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Lane Education Service District
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  LANE EDUCATION SERVICE DISTRICT
SECTION D: FISCAL MANAGEMENT
TABLE OF CONTENTS

POLICY TITLE CODE
 Fiscal Management Objectives   DA
 District Budgeting   DB
 Budget Calendar   DBC
 Budget Priorities   DBD
 Budget Preparation   DBE
 Budget Committee   DBEA
 Budget Hearing and Budget Adoption Procedures   DBG/DBH
 Budget Amendment Procedures   DBI
 Budget Implementation   DBJ
 Budget Transfer Authority   DBK
 Borrowing Funds   DC
 Funding Proposals and Applications   DD
 Local Service Plan   DDA
 Revenues from State and Federal Sources   DE/DEB/DEC
 Investment of Funds   DFA
    Investment of Funds   DFA-AR
 Providing Space, Other Facilities and Services   DFD
    Services for Public and Private Entities   DFD-AR
 Media Production Services   DFH
 Depository of Funds   DG
 Authorized Signatures   DGA/DGB
 Bonded Employees and Officers   DH
 Fiscal Accounting and Reporting   DI
    Budget Development   DI-AR(1)
    Budget Administration Responsibility   DI-AR(2)
    Fiscal Procedures and Responsibilities   DI-AR(3)
 Uncollectible Debts   DIA
    Uncollectible Debts   DIA-AR
 Financial Reports and Statements   DIC
 Property Records and Inventory   DID
    Property Inventories   DID-AR
 Audits   DIE
 District Purchasing   DJ
 Petty Cash Accounts   DJB
 Bidding Requirements   DJC
    Special Procurements and Exemptions from Competitive Bidding   DJC-AR
 Personal Services Contracts   DJCA
 Use of Credit Cards   DJFA
 Vendor Relations   DJG
 Payment Procedures   DK
 Payroll   DL
    Payroll Choice Procedures   DL-AR
 Advance Salary Payments   DLBA
    Advance Salary Payment Request   DLBA-AR
 Expense Reimbursement   DLC
 Disposal of Surplus District Equipment and Properties   DN

The following symbol is used on some policies:

** As used in this policy, the term parent includes legal guardian or person in a parental relationship. The status and duties of a legal guardian are defined in ORS 125.005 (4) and 125.300 - 125.325. The determination of whether an individual is acting in a parental relationship, for purposes of determining residency, depends on the evaluation of the factors listed in ORS 419B.373. The determination for other purposes depends on evaluation of those factors and a power of attorney executed pursuant to ORS 109.056. For special education students, parent also includes a surrogate parent, an adult student to whom rights have transferred and foster parent as defined in OAR 581-015-2000.

 

Lane Education Service District
1200 Highway 99 N, Eugene, OR 97402
(541) 461-8200 | FAX (541) 461-8298
http://www.lesd.k12.or.us
Please Note: There is a delay between the time the board makes policy changes and the time those changes are available on this site. The policies on this site are for information only and do not reflect any updating activities in progress. Official policies and administrative regulations are available from: Julie Simmonds, Executive Assistant, Superintendent's Office <jsimmonds@lesd.k12.or.us> at (541) 461-8213.
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OSBA does not assume and disclaims any and all responsibility for the accuracy, legality and content of the Lane Education Service District's policies provided on this site.

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