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Stillwater Public Schools

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Finance

Budgets & Audits

BOE Policies

Accounts Payable (AP)

Vendor Application and W-9

Purchase Orders

P-Cards

Tax Exemption - (SPS Staff Access Only)

Travel Reimbursement

Stipends

Activity Fund Transfers

Finance Training

Nutrition Services

Booster Information

Financial Policies

CBBA-Grant Policies and Procedures

CBBB-Internal Controls

CDC-Gifts/Donations

CDC‐R1-Gifts/Donations ‐Regulations

CE-Annual Budget

CFA-School Finance

CFB-Activity Funds

CFB‐E1-Plan for Expending Activity Fund Balance

CFB‐R1-Activity Funds Regulations

CFBB-Booster Clubs/Sanctioning

CFBB‐P-Booster Clubs/Sanctioning Procedures

CFC-Auditor

CH-Trademarks, Logos, and Trade Names

CH‐E‐SPS Non Exclusive Licensing Agreements

CHA-Purchasing And Distribution

CHA‐P1-Purchasing Procedures

CHAA-Reimbursement for Out‐of‐District Travel Expenses

CHC-Bids & Quotations

CHE-Student Services Vendors

CI-Disposal of Surplus School Property

CKGA-Sex Offenders Registration Act

CKGA‐E-Sex Offenders Registration Act (Exhibit)

DEE-Travel Policy

DEEC-Student Activity Expense Reimbursements

DEE‐R-Travel Reimbursement

FJ-Fundraising

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