Internal Accounts

Code No.: 802.4
INTERNAL ACCOUNTS
Purpose: To provide for the handling of school activities funds.
Policy: Collection of any funds for school activities must have the approval of the
Superintendent and the recommendation of the Principal. All such funds shall be under the
financial control of the Board.
Records and procedures relating to internal accounts shall be in accordance with those
recommended by the Department of Education.
An internal audit of business procedures in each school office shall be done annually by the
Business Manager.
Approved
Reviewed 9/16/96
Revised 2/21/00
Reviewed 12/19/05
Revised 6/20/11
Reviewed 4/18/16