Section 4 - Operational Services
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4:10 4:15 Exhibit 4:20 4:30 4:40 Administrative Procedure - Preparing and Updating Disclosures
4:45 Exhibit Cover Page Documenting the Process to Seek Offset from the Office of the Comptroller (IOC)
Notice of Claim and Intent to Seek Debt Recovery; Challenge; and Response to Challenge
4:50 4:55 Use of Credit Card and Procurement Cards
Administrative Procedure - Controls for the Use of District Credit and Procurement Cards
Exhibit 4:60 Exhibit 4:70 4:75 4:80 Administrative Procedure - Checklist for Internal Controls
Administrative Procedure - Fraud, Waste, and Abuse Awareness Program
Administrative Procedure - Inventory Management for Federal and State Awards
4:90 4:100 4:110 Exhibit 4:120 Administrative Procedure - Food Services; Competitive Foods; Exemptions
4:130 Exhibit Free and Reduced-Price Food Services; Meal Charge Notifications 4:140 Exhibit 4:150 4:160 4:165 4:170
