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Group: 500 - Business Administration
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AP 542 - Facilities Department Purchase Order Procedure
AP 542 - Facilities Department Purchase Order Procedure
AF 542 - Facilities Purchase Order Form
AP 542 - Facilities Department Purchase Order Procedure
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All Admin Procedures
AP 500 - Budget
AP 501 - School-Based Budgets and School-Generated Funds
AP 502 - Accumulated Surplus from Operations
AP 505 - School Fees
AP 510 - Accounts Management
AP 511 - Administration of School-Generated Funds
AP 512 - Petty Cash Account
AP 513 - Theft - School-Generated Funds
AP 514 - Out-of-Pocket Expenses for Extracurricular Activities
AP 515 - Decentralized Purchasing
AP 516 - GST Rebate
AP 517 - Disposal of Non-Required Materials and Equipment
AP 518 - Tangible Capital Assets
AP 519 - Employee Expense Claims
AP 520 - Fundraising
AP 521 - Teacher and Early Childhood Educator School Supply Tax Credit
AP 525 - Charitable Donations
AP 526 - Scholarships
AP 527 - Requests for Financial Sponsorship
AP 530 - Insurance and Liability
AP 531 - Accident Insurance
AP 540 - Facilities Planning
AP 541 - Facilities Work Requisition
AP 542 - Facilities Department Purchase Order Procedure
AP 544 - Upright Lift Usage and Rental
AP 550 - School Bus Scheduling and Safety
AP 551 - Operation of School Buses Under Adverse Weather
AP 552 - Bus Driver Responsibilities
AP 553 - Bus Route Concerns
AP 554 - Parent and Student Responsibilities Regarding Busing
AP 555 - School Trips Requiring Transportation Services
AP 556 - Bus Monitoring
AP 557 - Bus Evacuations (Drill)
AP 558 - Bus Registration
AP 559 - Bus Roster
AP 560 - Student Services Transportation Request
AP 561 - Driver Authorization for Transportation
AP 562 - Purchase and Use of Vans for Transporting Students
AP 563 - Non-School Age Passengers
AP 564 - Bus Behaviour
AP 565 - Travel in Personal Vehicles
AP 566 - Reimbursement for Parent Transportation
AP 567 - Alternate, Consenting, or Temporary Alternate Stops
AP 568 Out-Of-Attendance Area Transportation
AP 570 - Division-Owned Vehicles
AP 571 - Carpooling
AP 572 - Support Staff In-Town Travel Allowance
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