Standard Operating Procedures

➤ Gửi thông báo lỗi ⚠️ Báo cáo tài liệu vi phạm

Loại tài liệu: PDF

Số trang: 130 Trang

Tài liệu: ✅ ĐÃ ĐƯỢC PHÊ DUYỆT

TẢI VỀ

Nội dung chi tiết: Standard Operating Procedures

Standard Operating Procedures

NEW BRUNSWICK PUBLIC sc WOOLSPrepire.Empower,InspireSTANDARD OPERATING PROCEDURESANDINTERNAL CONTROLSPrepared By: Business Administrator Board Secreta

Standard Operating Proceduresary andAssistant Business Administrator Assistant Board SecretaryOriginal Date: August, 2006Revision History:Date of RevisionRevised by:Description of

Revision(s)39771Asst. Business AdmNJASBO Website Manual merged with the 2006 NBPS Business Manual12.01 09Asst- Business Adm. Business Admin.NJASBO SO Standard Operating Procedures

P MANUAL merged with the New Brunswick Manual revised to include new proposed state regulations8'13/10Asst. Business. AdminMajor changes: bid threshol

Standard Operating Procedures

d, quote amount and mileage rate40478Asst. Business. AdminMajor changes: 6A:23A mileage documentation426 12Asst- Busmess. AdnunMajor changes: Technolo

NEW BRUNSWICK PUBLIC sc WOOLSPrepire.Empower,InspireSTANDARD OPERATING PROCEDURESANDINTERNAL CONTROLSPrepared By: Business Administrator Board Secreta

Standard Operating Procedures procedures revised. Travel updated9,21428571428571Asst- Busmess Admin.New Facility usage and work Older procedure: School Dude42233Asst. Business Adm

inUpdates to Travel, student activity funds updated, ipay system: New Aesop FormsPage 11NEW BRUNSWICK PUBLIC SCHOOLSTABLE OF CONTENTSTITLE.'SOL'RCEPAG Standard Operating Procedures

ETable of Contents2Preface4Section I: Internal ControlsChapter 1- Internal Control Document5Chapter 2- Evaluating Internal Controls8Chapter 3- Communi

Standard Operating Procedures

cating Staff Members Roles8Chapter 4- Cash Controls9Chapter 5- Payroll Controls10Chapter 6- Payroll Attendance Verification Process.Tardiness10Chapter

NEW BRUNSWICK PUBLIC sc WOOLSPrepire.Empower,InspireSTANDARD OPERATING PROCEDURESANDINTERNAL CONTROLSPrepared By: Business Administrator Board Secreta

Standard Operating Proceduresg:Chapter I- General Ledger15Chapter 2- Acceptance of Gifts. Grants, and Donations Policy16

NEW BRUNSWICK PUBLIC sc WOOLSPrepire.Empower,InspireSTANDARD OPERATING PROCEDURESANDINTERNAL CONTROLSPrepared By: Business Administrator Board Secreta