C001 - Budget Process
Policy
Administrative Directive
C002 - Purchasing and Tendering
Policy
Administrative Guidelines
- C002- D1 Purchasing and Tendering External link
- C002- D2 Purchases and Tenders - K-8 School Supplies and Parent Fees External link
Forms
C003 - Staff Reimbursement
Policy
Administrative Directive
C005 - Emergency Action
C006 - Credit Card
C008 - Internal Controls
Policy
Administrative Guidelines
- C008-D1 Internal Controls - Vendor, Customer and Contract Master Files External link
- C008-D2 Internal Controls - Bank Deposits External link
- C008-D3 Internal Controls - Petty Cash Reimbursement External link
- C008-D4 Internal Controls - Signing and Approval Authority External link
- C008-D5 Internal Controls - Accounts Payable External link
- C008-D6 Internal Controls - Payroll System External link
- C008-D7 Internal Controls - Workforce Validation External link
Forms
- C008-E1 Creating or Changing Data - Suppliers External link
- C008-F2 Creating or Changing Data - Clients External link
- C008-E3 Project Creation External link
- C008-F4 Recording of cheques received External link
- C008-F5 Petty cash reimbursement External link
- C008-06 Request for Delegation of Signing and Approval Authority External link
- C008-E7 Regular Salary Record External link
- C008-E8 Pedagogical Day Wage Sheet External link
- C008-F9 Confirmation of Membership - Trillium and SISOn External link
C009 - Financing Activities
Policy
Administrative Guidelines
- C009-D1 Fundraising Activities - Fundraising External link
- C009-D2 School Fundraising Activities - Donations External link
Forms
- C009-F1 Application to Open and Amend a School Bank Account External link
- C009-02 Request for Fundraising Approval External link
- C009-03 Control Register - Cash Advance External link
- C009-F4 Fundraising Expense Claim External link
- C009-F5 Financial Review and Remittance External link
- C009-F6 Depository Record External link
- C009-E7 Deposit Slip External link
- C009-E8 Annual Summary of Fundraising Activities External link
- C009-E9 Donation Form External link
C011 - Parapublic Sector Perquisites
Policy
Administrative Directive