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| Business Practice Bulletins Legend |
| |
| A= |
ACCOUNTING |
O= |
OPERATIONS |
| B= |
BRITE |
P= |
PURCHASING |
| H= |
HUMAN Resources |
PR= |
Payroll |
| L= |
LABOR |
S= |
Food Nutrition Services |
|
| A-137 |
Sick Leave Bank Procedures |
| A-139 |
Workers' Compensation Pay Procedure |
| A-152 |
Procedure For Preparing Business Practice Bulletins |
| A-401 |
Chart of Accounts |
| A-421 |
Technical Centers, Alternative High Schools &
Community Schools-Fees & Expense Recovery |
| A-422 |
Technical Centers, Alternative High Schools & Technical High Schools-Commercial Food Programs |
| A-423 |
Technical Centers, 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 Centers, Alternative High Schools & Community Schools Accounting for Financial Aid Fees |
| 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 |
| B-100 |
Process for Acquiring Security Access in SAP |
| B-101 |
Process for Creating or Revising Security Roles in SAP |
| 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 |
| PR -100 |
Payroll and Time Entry |
| PR - 104 |
Off-Cycle Checks |
| PR-106 |
Final Paycheck |
| PR-112 |
Year Round Pay Procedures |
| PR-114 |
Emergency Pay |
| PR-116 |
Savings Bond Procedures |
|
