Business Management (C) — Logan City School District

Business Management (C)

CAB- Revenue and Budgeting: Local Revenue
CABA- Revenue and Budgeting: Local Revenue: Logan City School District Foundation
CAC- Revenue and Budgeting: Budget
CAD- Revenue and Budgeting: District Audit Committee
CAE- General Funds - Comparability of Services
CAF- Financial Reporting
CAG- Child Nutrition Program Financial Rights & Responsibilities
CAGA- Reporting Financial Fraud and Abuse
CAH- Program Accounting
CB- Procurement
CBA- Procurement: General Procurement Policies
CBB- Procurement: Awarding Contracts by Bidding
CBD- Procurement: Awarding Contracts by Request for Proposals
CBDA- Procurement: Request for Statement Qualifications
CBDB- Procurement: Approved Vendor List Process
CBDC- Procurement of Professional Services
CBE- Procurement: Small Purchases
CBF- Procurement: Exceptions to Standard Procurement Processes
CBG- Procurement: Contracts and Contract Limitations
CBH- Procurement: Interaction with Other Procurement Units
CBI- Procurement: Records of Procurement
CBJ- Procurement: Contractor Oversight
CBK- Child Nutrition Procurement Procedures
CBL- Fixed Assets
CC- Procurement of Construction
CCA- School Construction Bidding
CCB- Procurement of Construction: Construction Bonds and Security
CCC- Procurement of Construction: Limitation on Change Orders
CCE- Procurement of Construction: Construction Management Methods
CCF- Procurement of Construction: Procurement of Design Professional Services
CCG- Procurement of Construction: Construction and School-Site Acquisition Requirements
CD- Procurement Appeals and Oversight
CDA- Procurement Appeals and Oversight: Procurement Protests and Debarment Proceedings
CDB- Procurement Appeals and Oversight: Procurement Protests and Debarment Appeals
CDC- Technology Partner Purchase Agreement
CDD- Procurement Appeals and Oversight: Procurement Violations and Offenses
CEB- District Emergency Response Plan
CED- Modification of Physical Facilities
CEE- Key Control Policy
CK- Cash Receipts
CKA- Cash Disbursements
CKB- Employee Travel
CL- Energy Management and Conservation