Descriptor Code	Procedure Title	Procedure PDF
2.100.1p	Financial Management	2
2.101.1p	Diversity Business Enterprise	2
2.200.1p	Preparation and Approval of Budgets and Budget Revisions for Grants	2
2.300.1p	Comparability of Services	2
2.601.1	Fundraising	2
2.700.1p	Grant Drawdowns and Reimbursements (Cash Management)	2
2.700.2p	Review and Maintenance of Grant Business Units	2
2.804.1p	Travel Expenses and Reimbursements	2
2.805.1p	Purchasing	2
2.805.2p	Credit Purchase Cards	2
2.805.3p	Accountability Authorization and Approval	2
2.805.4p	Separation of Duties	2
2.805.5p	Instructional Supply Purchases for Teachers	2
2.805.6p	Food Beverage and Gift Guidelines	2
2.806.1p	Purchase Solicitations for Bids - Proposals and Quotations	2
2.806.2p	Contract Request	2
2.806.3p	Purchase Solicitations for Bids, Proposals and Quotations - ITB	2
2.806.4p	Purchase Solicitations for Bids, Proposals and Quotations - RFP	2
2.806.5p	Purchase Solicitations for Bids, Proposals and Quotations - QBS	2
2.808.1p	Purchase Orders and Contracts	2
2.808.2p	Protest and Appeal	2
2.808.3p	Closing or Cancelling Purchase Orders	2
2.900.1p	School-Based Enterprises Procedures	2
2.900.2p	Student Activity Fund Management	2