Bulletins

Cover Letter
BA2: Tax Annuity Program
BA3: Tuition - Procedures
BA4: Field Trip Charges
BA5: Playground and Outdoor Athletic Equipment
BA6: Procedure for Controls over WINSNAP System Liability
BA7: Procedures for Handling Money
BA8: Procedures for Handling Lunchroom Money
BA9: Commuting and Mileage Reimbursement
BA10: Purchase of Gift Certificates and Giving Personal Gifts
BA11: Change Funds and Petty Cash
BA12: Repair and Maintenance of Equipment
BA13: Lincoln Transportation System (LTS) Bus Passes for Students
BA14: Gift Reporting Procedure
BA15: Delivery Schedule
BA16: Rebinding Procedures
BA17: Insuring Art Objects
BA18: Ordering Procedures
BA19: Web Linking Agreement Info and Form
BA20: Business Travel and Reimbursement
BA21: Repair Request
BA22: Facility Alteration Request
BA23: Activity Fund Policies and Procedures
BA24: Criteria for and Reporting of Equipment that is on Loan/Computer Check-out Form
BA25: Meal Purchases with District Funds/Meals Checklist
BA26: Reimbursements to Staff and Students
BA27: Hazardous Material Purchases
BA28: Building Keys and Security
BA29: Payment and Collection of Sales Tax
BA30: Credit Card Purchases
BA31: Vending Machine Sales
BA32: Ordering Name Tags and Name Plates
BA33: School Funds Accounting System
BA34: Account Number Structure
BA35: $225 Enhancement Fund Procedures
BA36: Industrial Technology Procedures
BA37: Contracting with Consultants and Other Service Providers
BA38: Indoor Air Quality for Schools (Mold Guidelines)
BA39: District Cell-Phone Usage
BA40: Blanket Order Procedures
BA41: School Site or Facility Modifications Funded by Sources Other Than LPS Funding
BA42: Investments
BA43: Accounting Procedures
Paydates Transportation Only
Paydates

LPS.ORG

Search/Keyword

Navigation

Contact LPS

Site Information

Bulletins