Board of Directors Policy Manual
Board of Directors - Series 1000
- 1000 - Organization
- 1100 - Election
- 1200 - Board Organization
- 1300 - Methods of Goverance
- 1400 - Meetings
- 1600 - Principles of Operation
- 1700 - Board Member Benefits
- 1800 - Board Development
Instruction - Series 2000
- 2000 - Program Development and Resources
- 2300 - Trips and Excursions
- 2500 - Inservice
Students - Series 3000
- 3200 - Student's Rights and Responsibilities
- 3400 - Emergency Procedures
Community Relations - Series 4000
- 4000 - Public Disclosure
- 4200 - Safe and Orderly Learning Environment
- 4300 - Relations with Law Enforcement, Child Protective Agencies, and County Health Departments
Personnel - Series 5000
- 5000 - Staff Recruitment, Selection, and Assignment
- 5200 - Employment Practices
- 5201 Drug-Free Workplace
- 5202 Federal Motor Carrier Safety Administration Mandated Drug and Alcohol Testing Program
- 5215 Assignment Transfer of Administrative Staff
- 5225 Telecommuting
- 5230 Job Description_Responsibilities
- 5231 Work Day, Week, Holiday
- 5232 Releasing Personal Information Policy
- 5240 Staff Evaluations
- 5251 Conflicts of Interest
- 5252 Employee Publishing and Research
- 5253 Staff Participation in Political Activities
- 5260 Personnel Records
- 5271 Reporting Improper Governmental Action
- 5274 Resolution of Staff Complaints_Grievances
- 5280 Termination of Employment
- 5281 Disciplinary Action and Discharge
- 5300 - Compensation and Employment Benefits
- 5400 - Personnel Leave
- 5500 - Staff Development
- 5600 - Auxiliary Personnel
Management Support - Series 6000
- 6000 - Program Planning, Budget Preparation, Adoption and Implementation
- 6100 - Revenues
- 6200 - Purchasing: Authorization and Control
- 6210 Purchasing: Authorization and Control
- Form 6210-F1-Purchase Order Language.pdf
- Form 6210-F2-Acknowledged Receipt of Grant & Acceptance of Terms, Conditions.pdf
- Form 6210-F3-Approval to Pay Certification Sub-Recipient Monitoring.pdf
- Policy 6210-Purchasing; Authorization & Control.pdf
- Procedure 6210-Purchasing: Authorization & Control Procedures.pdf
- 6211 Procurement of Federally Funded Services
- 6213 Reimbursement of Travel Expenses
- 6213-A-60 Meal Reimbursement Authorization Form.pdf
- 6213-A-65 Authorization for Meeting with Working Meal.pdf
- Form 6213-A-20 Travel Voucher Form Rev 1-2010.pdf
- Form 6213-A-40 Travel Authorization.pdf
- Policy 6213-Reimbursement for Travel Exp.pdf
- Procedure 6213-P The OFM Regulations, Guidelines Reffered to in P-6213.pdf
- 6215 Voucher Certification and Approval
- 6220 Purchases
- 6250 Cellular_Long Distance Telephone Use
- 6210 Purchasing: Authorization and Control
- 6500 - Risk Management
- 6600 - Vehicles Usage
- 6800 - District Property
- 6900 - Capital Projects