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                                        Welcome To The Business Practice Bulletins Page
 
                                               Note: The link below transfers you to:
                Business Support Center -Standard Practice Bulletins (Internal Accounts)

We have provided some navigational aids, links, and documents to assist you with this process.┬áMany of the documents provided on this site are created with the Adobe Reader- PDF applications. In order to be able to view documents with Adobe Reader, it is advisable that you have those applications operational on your computer. If you do not already have the Adobe application installed, please click here for┬áthe free Adobe application download . For Support assistance please feel free to contact the ERP Support Center at the following number (s):  754-321-8120 or for Training 754-321-8240.

                                      Business Practice Bulletins Legend
 
A= ACCOUNTING L= LABOR
B= BRITE O= OPERATIONS
C= Curriculum P= PURCHASING
H= HUMAN Resources S= Food Nutrition Services
       


A-137 Sick Leave Bank Procedures
A-139 Workers' Compensation Pay Procedure
A-152 REVISED Procedure For Preparing Business Practice Bulletins
A-401 Chart of Accounts
A-421 Technical Colleges, Alternative High Schools & Community Schools-Fees & Expense Recovery
A-422 Technical Colleges, Alternative High Schools & Technical High Schools-Commercial Food Programs
A-423 Technical Colleges, Alternative High Schools & Community Schools-Industry Services Training and Sales & Service Programs
A-424 Training of Noninstructional Personnel Through CTACE
A-429 Rental of School Board Facilities
A-433 Transportation-Use of Buses For Extra-Curricular Activities
A-435 Travel Reimbursement Procedure
A-440 Sick Leave Incentive Pay Procedure
A-442 Mileage Reimbursement Bulletin Forms
A-444 Broward Education Communications Network Rate Chart
A-446 Obsolete Signature Cards
A-448 Long Distance Calling Procedures
A-449 Accounting & Administration for Dual Enrollment/Dual Credit Program
A-453 Budget Transfer Procedures – General fund (1000)
A-455 Technical Colleges, Alternative High Schools & Community Schools Accounting for Financial Aid Fees
A-456 Student Financial Aid Reimbursement
A-466 Use of Consultants-Clinicians-Tutors
A-467 Processing of Title I Financial Transactions 
A-468 Procedures For Requesting Projects Not Funded in the Adopted District Educational Facilities Plan
A-469 Cellular Telephone Access & Usage
A-472 REVISED Collecting, Processing & Reporting Workforce Education Data
A-473 Use of School Board Owned Vehicles
A-474 Special Districtwide Events & Certain Department Activities (Fund 4920 & 4990).
A-475 Unique Bus Aide Payment Procedures
A-480 Wire Transfer Procedures Bulletin/Form
A-481 Month-End Closing Process in SAP_w_Exh
A-510 Procedures for Reimbursing the General Fund for Schools' Internal Accounts Activities
A-512 NEW Procedures for coding Professional Training Development Training Relates Expenditures
B-100 Process for Acquiring Security Access in SAP
B-101 Process for Creating or Revising Security Roles in SAP
C-100 Early Childhood Education Guidelines
H-100 Procedures for Verifying Service Credit or Eligibility with the Florida Retirement System
H-110 Procedures for Evaluating Instructional Personnel
H-112 Procedures for Evaluating Non-Instructional Personnel
H-114 Procedures for Evaluating Prin & Asst Prin
H-116 Procedures for Evaluating ESMAB Personnel
H-118 Procedures For the Instructional 97 Day Probationary Release
H-120 Procedures For the Non-Instructional 97 Day Probationary Release
H-220 Additional Assignments
H-130 Procedures For Employees Requesting A Reasonable Accommodation
H-140 Procedure for Hiring Instructional Staff
H-160 Procedures for Filing Disability Insurance
H-162 Procedures for Requesting Leave of Absence
H-180 Conducting Interviews ASPT_TSP
H-182 Conducting Interviews NIS Support
H-184 Demotion_Separation of Employment
H-186 Paperwork for New Hires
H-210 Procedure for Reporting Out-Of-Field Teachers
L-402 Position Control Process
O-100 Procedure for Property & Inventory Control
O-102 BUSINESS PRACTICE BULLETIN PPO