Boise School District
Business Procedures Manual

1. Introduction
2. Budgets
3. Grant Procedures
4. Cash Management
5. Revenue Processing
6. Travel Procedures
   Mileage & Per Diem:
   Right click and 'Save Target As'
   to keep a copy
   Mileage Grid:  PDF
   Mileage Form: Excel   PDF
   Per Diem:   PDF
7. Sales Tax
8. Purchasing Policy & Guidelines
9. Purchasing Card Policies
10. Accounting Reports
11. Payroll
12. Transportation
13. Fixed Asset Accounting System
14. Security and Safety
15. District Mail Handling
16. Elementary Checking Accounts
17. Appendix A

Accounting Office
Business Operations

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