Policies and Procedures Handbook


Last Updated: 5/27/2005
Garrett County Public Schools
40 South Second Street
Oakland, MD 21550
(301)334-8900

700 Business Affairs

  710

|

Retiree Insurance (Policy)
  710.1

|

Retiree Insurance (Procedure)
  725.0

|

Authorization and Approval of Expenditures of Public Schools Funds
  725.01

|

Financial Reporting Fund Balance Classifications
  725.11

|

Calculating Salaries of Employees Who Change from Twelve-Month Employment to Eleven-Month Employment

  725.110

|

Payment of Salaries
  725.121

|

Payroll Arrangements for Cafeteria Staff
  725.243

|

Bidding on Food and Food Supplies Used in County Food Service Program
  725.25

|

Procedures for Payment for Photocopying Material
  725.29

|

Guidelines for the Processing of Purchase Orders and Invoices
  725.30

|

Authorization and Approval of Board of Education Expenditure of Funds
  725.301

|

Board Member Expenses
  725.305 | Public Schools Federal/State/Local Government Debarment Procedure
  DBJ | Budget Transfer Authority Policy
  DJ | Procurement Policy
  DJ | Procurement Procedure
  DID | Fixed Assets and Physical Inventories Policy
  DID | Fixed Assets and Physical Inventories Procedure
  DFA | Revenues from Investments Policy
  DFA | Revenues from Investments Procedure
  726.61

|

Local School Fund Raising
  726.62

|

Charity Drives
  726.63

|

Financial Operations Policy for Parent-Teacher Associations, Booster Groups and Other School Support Organizations
  726.631

|

Financial Operations Procedure for Parent-Teacher Associations, Booster Groups and Other School Support Organizations
  726.64 | School Activity Funds - Policy
  726.641 | School Activity Funds - Procedure
  726.65 | Whistle Blower
  727.21

|

Periodic Local School Wage Accounting
  728.321

|

Filing of Scholastic Insurance Claims
  728.322

|

Filing of Workers' Compensation Claims
  728.323

|

Non-Pay Status for Workers' Compensation (Supporting Service Personnel)
  728.5

|

Modified Duty
  728.51

|

Assignment of Modified Duty
  729.1

|

Fuel Conservation Policy
  729.10

|

Energy Conservation Guidelines
  DKCA   Travel and Incidental Expenses Policy
  DKCA

|

Travel and Incidental Expenses Procedure
  735.0

|

Summer Work Assignment/Travel Arrangements for Maintenance and Custodial Staff
  740

|

Code of Conduct
  750

|

Minority Business Enterprise
  750.1

|

Minority Business Enterprise Procedures for State Funded Public School Construction Projects
  ECG   Green Product Cleaning Program Policy
  ECG   Green Product Cleaning Program Procedure
  760 | Social Media Board Policy
  760.1 | Social Media Administrative Procedure

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