Finance Procedures, Policies & Grants Management
Grant Funds
Grants/Reinvestments that are managed through Orleans Central Supervisory Union Central Office (can vary each year based on availability):
ESSER I
ESSER II
ESSER III
Title I & IIA; SWP
MAC (EPSDT)
Standards Board
IDEAB
IDEA B Preschool
Best/Act 230
Medicaid
21C
Federal Food Service Grants
Federal Grants Managed
Title I & Title IIA; SWP -- Mike Moriarty, Curriculum Director; Nancy Horton, Grants Coordinator
CRF, ESSER (I, II, III) - Mike Moriarty, Curriculum Director; Nancy Horton, Grant Coordinator
IDEAB, IDEAB Preschool, Best/Act 230, Medicaid -- Chad Fox, Director of Special Services
Food Service - Monica Fisher, Food Service Coordinator
Grants/Reinvestments that are managed through Orleans Central Supervisory Union Central Office (can vary each year based on availability):
ESSER I
ESSER II
ESSER III
Title I & IIA; SWP
MAC (EPSDT)
Standards Board
IDEAB
IDEA B Preschool
Best/Act 230
Medicaid
21C
Federal Food Service Grants
Federal Grants Managed
Title I & Title IIA; SWP -- Mike Moriarty, Curriculum Director; Nancy Horton, Grants Coordinator
CRF, ESSER (I, II, III) - Mike Moriarty, Curriculum Director; Nancy Horton, Grant Coordinator
IDEAB, IDEAB Preschool, Best/Act 230, Medicaid -- Chad Fox, Director of Special Services
Food Service - Monica Fisher, Food Service Coordinator
General Information
Important Reminders & Vocabulary
Contracted Services
Course/Workshops Funded with Grants
Purchasing/Purchase Orders
Reimbursements
Stipends
Accounts Payable
Procedures/Policy
Time & Effort Documentation
Professional Development
Tuition Procedures
Purchase Order/Procurement
Capitalization of Assets
Travel & Related Expenses Policy
Other Procedures (Cash Transactions/Payroll)
Notices/ Chart
Sample Annual Notices to School at Year End
Organizational Chart
Important Reminders & Vocabulary
Contracted Services
Course/Workshops Funded with Grants
Purchasing/Purchase Orders
Reimbursements
Stipends
Accounts Payable
Procedures/Policy
Time & Effort Documentation
Professional Development
Tuition Procedures
Purchase Order/Procurement
Capitalization of Assets
Travel & Related Expenses Policy
Other Procedures (Cash Transactions/Payroll)
Notices/ Chart
Sample Annual Notices to School at Year End
Organizational Chart