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

    Links to Policies and Support Documents

    DIE-1Policy: School Funds: Audit & Financial Monitoring Procedures
    DIE-2Policy: Parent Funds: Audit & Financial Monitoring Procedures
    DIE-3Policy: Review of Contracted Audit Services
    DJBPolicy: Purchasing Procedures
    DKPolicy: Payment of Accounts
    DKBPolicy: Procedures for Reimbursement of Expenses/Approval of Employee Accommodations
    Protocol: Mileage Reimbursement -- Itinerant Employees
    Protocol: Use of PD Funds: School Board Members
    Protocol: Use of PD Funds: Senior Leadership Team
    Protocol: Use of PD Funds: Principals and Vice-Principals
    Protocol: Use of PD Funds: Other Employees
    DN-1Policy: Disposition of Property: Print Materials
    DN-2Policy: Disposition of Property: Equipment and Furniture
    DN-3Policy: Disposition of Property: Technology Equipment