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-1||School Funds: Audit & Financial Monitoring Procedures||Policy|
|DIE-2||Parent Funds: Audit & Financial Monitoring Procedures||Policy|
|DIE-3||Review of Contracted Audit Services||Policy|
|DK||Payment of Accounts||Policy|
|DKB||Procedures for Reimbursement of Expenses/Approval of Employee Accommodations||Policy|
|DN-1||Disposition of Property: Print Materials||Policy|
|DN-2||Disposition of Property: Equipment and Furniture||Policy|
|DN-3||Disposition of Property: Technology Equipment||Policy|