Skip to content

Friday, December 01, 2023

Calendar
Bell Schedule
IT Tickets
Flex Scheduler
Canvas Student
Canvas Parent
Contact Us

Call Us: 4357537377

Find Us: 1787 N Research Park Way, North Logan, UT 84341

About Us
Join Us
Parents
Students
- Email
- Grades/LMS
- Calendar
  - Bell Schedule
- Clubs
  - NHS Tutoring
- Counseling Home
- Services
- Technology
  - IT Tickets
  - Printing
Faculty
- Calendar
  - Bell Schedule
- Grades/LMS
  - ICA Canvas
  - Aspire
- Flex Scheduler
- Human Resources
- Technology
  - DyKnow
  - IT Tickets
  - LearnPlatform
  - Meet
  - Phones
  - Printing
  - Security Training
- Services
  - Shmoop
Board & Policy

Search for:

Policies, Disclosures & Reports

Search our database of Policies, Disclosures & Reports below.

Filter

Filter by categories Clear Results

Charter Authorization
Community Relations
Facilities & Property
Financial Control
Financial Reports
Health, Safety & Risk Management
Human Resources
Individual Rights & Responsibilities
Instructional Programs
Public Disclosures
Student Services

Categories

Charter Authorization

9
Financial Control

16
Human Resources

15
Facilities & Property

7
Health, Safety & Risk Management

24
Community Relations

7
Instructional Programs

12
Individual Rights & Responsibilities

15
Student Services

8
Financial Reports

5
Public Disclosures

13

Cash Disbursement and Procurement Policy (21 Nov 2019)

Last Updated OnAugust 19, 2022

Print

You are here:

Main
Financial Control
Cash Disbursement and Procurement Policy (21 Nov 2019)

< All Topics

Cash-Disbursement-and-Procurement-Policy-19-Nov-2021 Download

Table of Contents

Copyright © 2022. All rights reserved.

Contact Us
Login

Skip to content

Accessibility Tools

Increase Text
Decrease Text
Grayscale
High Contrast
Negative Contrast
Light Background
Links Underline
Readable Font
Reset