Policy 4 - Recognition Versus Reduction of Amounts - Revenue, Expenditure And Related Accounts
Policy 5 - Application of GASB Statement 3 - Deposits with Financial Institutions, Investments (including Repurchase Agreements), and Reverse Repurchase Agreements - and Application of GASB Statement 40 - Deposit and Investment Risks, An Amendment of Statement 3. (Revised 8/05)
Policy 6 - Payments Under Contract After Closing or Purging of Contract From STARS.(Revised 3/05)
Policy 14 - Use of Automated Clearing House for Transfer of Funds to Employees and Vendors
Policy 15 - Assigning Payment Dates for the Processing of Disbursement Vouchers for Payment of Invoices "Repeal of Policy 15: Upon an agency's implementation of Edison, Policy 15 is repealed and is no longer in effect."
Policy 16 - Employee Housing and Meals (Revised 4/07)