Policies and Regulations: 6000 Fiscal Management

6000	Anti-Fraud Policy
6005	Audit Committee
6010	Authorized Signatures
6015	Budget Transfers
6020	Claims Auditor
6025	Communication Devices
6030	Use of the District Credit Card
6033	Deferred Payments
6035	Disposition of District Personal Property and Equipment
6040	Extra Classroom Activities
––––	Financial Reporting (see Policy 2050 under Governance)
6050	Food Purchases for District Meetings and Functions
6053	Fund Balance Policy
6055	Prepayment for Food Services
6060	Independent Auditor
6065	Internal Auditor
6070	Investment Policy
6075	Inventory/Capitalization Policy
6080	Petty Cash
6085	Purchasing and Bidding
6086	Federal Funds Purchasing
6090	Purchasing Authority
6091	Recoupment of Fees
6095	Travel, Conference, and Meeting Expenses
––––	Duties of the Treasurer (See Policy 2070 under Governance)