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Divisional Policies - D

Section D: Fiscal Management

Section D of the NEPN classification system contains policies, and protocols pertaining to school finances and the management of funds.

Listed below are Section D policies applicable to the Louis Riel School Division. To the right of each title are links to the main policy as well as supporting documents, such as protocols, appendices and forms. Note that some links are restricted to divisional employees.

 

NEPN CodeTitleLinks to policies and support documents
DIE-1​​School Funds: Audit & Financial Monitoring Procedures Policy
DIE-2​Parent Funds: Audit & Financial Monitoring ProceduresPolicy
DIE-3​Review of Contracted Audit ServicesPolicy
​DJB​Purchasing ProceduresPolicy
​DK​Payment of AccountsPolicy
​DKB​Procedures for Reimbursement of Expenses/Approval of Employee AccommodationsPolicy

Protocol - Mileage

Protocol - PD - Sch BD

Protocol - Sen Ld Team

Protocol - Prin/VP

Protocol - Reg Emp

​DN-1​Disposition of Property: Print MaterialsPolicy
​DN-2​Disposition of Property: Equipment and FurniturePolicy
​DN-3​Disposition of Property: Technology EquipmentPolicy

 

 
 
 
   
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