ACTIVITY PROCEDURE MANUAL Effective 09/01/2016 TABLE OF CONTENTS Table of Contents 2 …………………………………………………………………….Page Background 3 …………………………………………………………………………….Page Responsibility 4 ………...……………………………………………………………….Page General Procedures 5 ………………………………………………………………….Page Staff and Student Travel 9 ……………………………………………………….….Page Record Retention 9 …………………………………………….……………………….Page Audit 10 …………..………………………………………………………………………….Page Basic Records and Additional Records 10 ………………………………………..Page Activity Fund Monthly Review…………………………………………………….Page 11
ACTIVITY PROCEDURE MANUAL Effective 09/01/2016 TABLE OF CONTENTS Table of Contents …………………………………………………………………….Page 2 Background …………………………………………………………………………….Page 3 Responsibility ………...……………………………………………………………….Page 4 General Procedures ………………………………………………………………….Page 5 Staff and Student Travel ……………………………………………………….….Page 9 Record Retention …………………………………………….……………………….Page 9 Audit …………..………………………………………………………………………….Page 10 Basic Records and Additional Records ………………………………………..Page 10 Activity Fund Monthly Review…………………………………………………….Page 11