F1: Travel Reimbursement

Procedures

F-P1: Fiscal Management
- F-P1A: Fiscal Management Attachment A: Year-End Close Out
- F-P1B: Fiscal Management Attachment B: Petty Cash
- F-P1C: Fiscal Management Attachment C: Employee Travel Expense Reimbursement
- F-P1D: Fiscal Management Attachment D: Employee Non-Travel Reimbursements
- F-P1E: Fiscal Management Attachment E: Properties Disposal
F-P2: Payroll During COVID-19 School Closure Procedure
F1-P: Employee Travel Expense/Reimbursement Procedure
F24-P1: Federal Funds Management

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