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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 Code
    Title
    Links to policies and support documents
    DIE-1School Funds: Audit & Financial Monitoring ProceduresPolicy

    DIE-2Parent Funds: Audit & Financial Monitoring ProceduresPolicy
    DIE-3Review of Contracted Audit ServicesPolicy
    DJBPurchasing ProceduresPolicy
    DKPayment of AccountsPolicy
    DKBProcedures 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-1Disposition of Property: Print MaterialsPolicy
    DN-2Disposition of Property: Equipment and FurniturePolicy
    DN-3Disposition of Property: Technology EquipmentPolicy