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Admin Procedures


Click on the links below to view the individual Administrative Procedures. 

  
  
3000 - Accounting for School General Funds.pdf
  
3001 - Fundraising and Parent Councils.pdf
  
3002 - School Fees and Fundraising.pdf
  
3005 - Banking Procedures.pdf
  
3010 - Budget Instructional Equipment and Supplies.pdf
  
3015 - Capital Projects Approval.pdf
  
3020 - Expense Claims - Travel, Mileage and Reimbursements.pdf
  
3021 - Car and Cell Allowances.pdf
  
3025 - Catering by CPRSS Food Services.pdf
  
3030 - CPRSS Shop Projects.pdf
  
3035 - Disposal of Equipment and Materials.pdf
  
3040 - Facsimile Signatures.pdf
  
3045 - First Nations Band-Education Authority Non-Resident Tuition Fees.pdf
  
3050 - MHSAA Activities.pdf
  
3055 - Payments.pdf
  
3060 - Purchasing Authority.pdf
  
3065 - Reimbursement of Costs for Ambulance and Personal Effects.pdf
  
3070 - School Telephone.pdf
  
3075 - The Friends of Education Fund.pdf
  
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