ISTCS Financial Policies

• 7100 - Budget and Program Planning
• 7110 - Budget Implementation and Execution
• 7120 - Budget Adjustments
• 7200 - Accounting System Design
• 7210 - Accounting Systems , GASB Statement 
• 7218 -Federal Grant Financial Management System
• 7220 Financial Management
• 7225 - Financial Fraud and Theft Prevention
• 7230 - Financial Reporting and Audits
• 7235 - Fiscal Accountability and IDEA Part B Funds
• 7235P - Fiscal Accountability and Federal Grant Funds Procedure
• 7236 - Employees Paid with Federal Funds and Unexpected or Extraordinary Closures
• 7237 - Retention of Records Relating to Federal Grants
• 7260 Student Activity Fund
• 7270 Property Records
• 7300 - Revenues
• 7320 - Allowable Uses for Grants
• 7410 - Petty Cash Funds
• 7420 - Personal Reimbursements
• 7430 Travel Allowance and Expenses
• 7440 - Charter School Credit Cards
• 7440F - Credit Card Holder Agreement
• 7450 - Federal Cash Management Policy
• 7455 - Federal Debarment and Suspension