- Last Updated: 23 January 2018 23 January 2018
|Policies and Regulations||NEPN Code: DAA-R
Evaluation of Fiscal Management
A director may not overspend the fund total of a cost center budget without approval of appropriate administrative personnel.
A report containing standard (monthly) journal entries shall be reviewed and approved by the Comptroller. All non-standard journal entries shall be reviewed and approved by the Comptroller. All non-standard journal entries involving account number changes in excess of $100,000 shall be reviewed and approved by the Business Manager.
School Board Level
Over-expenditure of a total cost center fund budget in excess of $25,000 or ten percent (10%), whichever is greater, of the fund budget shall have prior Board approval.
|Regulation||Board Action||(formerly 3170)|