School Accounting and Procurement Procedures
 

Cash requires a strong system of internal accounting control because it is the most liquid of all assets.  Therefore, the Kyrene School District has adopted the following procedures that must be followed by all employees.

Click here to view the entire School Procedures Manual

Click here to view a summary of Cash Handling Procedures

Click here to review the power point shared with school teams

Click here to review the rules associated with food purchases

For questions about Cash Handling Procedures, please contact Jackie Mattinen, 783-4093