In an effort to comply with Federal, State and Local guidelines, Jacksonville North Pulaski School District has developed policies and procedures to effectively manage activities of daily District operations. Listed below are financial procedures and electronic forms.

• Financial Accounting Procedures 

• Financial Procedures for Secretaries

• General Purchasing Procedures

• Request for Purchase 

• Transportation Request Form

• Activity Account Procedures

• Cash Count Form

• Travel Reimbursement Procedures

• In-District Mileage Chart

• Out-of-District Mileage Chart

• In-District Travel Report

• Out-of District Travel Report

• Professional Meeting Attendance

• Request Start-up Cash Breakdown

• Ball Game Tally Sheet

• Homebound Timesheet

• Timesheet Extra Duties

• Vendor Application