Purchasing
Budgeting
Account Codes
Conference & Travel
Potpourri
100

You should have one of these in place PRIOR to ordering goods or services.

What is a Purchase Order?

100

Over 70% of most school districts' expenditures.

What is salary and benefits?

100

The 480 code is used to record these expenditures.

What is textbooks?

100

As long as you have an approved conference request form, a purchase order is not necessary (True/False).

What is False?

100

These two administrators maintain chicken coops.

Who are Mike Hynes and Brian Graham?

200

Purchases between $2,000-$5,000 require this number of verbal quotes.

What is three (3)?

200

These two sources of revenue account for the majority of a school district's income.

What is tax levy and state aid?

200

The principal operating fund for for NY State school Districts.

What is the "A" or General Fund?

200

A name badge or certificate of completion from a conference are acceptable forms of this.

What is Proof of Attendance?

200

The number of Board Members at Port Washington.

What is Seven (7)?

300

The only BOE appointed person authorized to obligate funds for purchases.

Who is the Purchasing Agent? (Jessica Mack)

300

If a budget fails, this budget may be required.

What is a contingent budget?

300

Budget transfers into this code are NOT permitted.

What is the equipment code or the 200 code?

300

This item is reimbursable when attending a conference  in NY State: A) Hotel Sales Tax.  (B) Alcohol C) Souvenirs   (D) None of The Above

What is "D" None of The Above?

300

The approximate number of Students at Port Washington School District.

What is 5,200?

400

If one of these is utilized when making a purchase over $20K then a formal bid is not necessary.

What is A sole source item, a BOCES contract, a county contract or a state contract (anyone of these is acceptable)

400

A budgeting technique that starts from the ground up.  All expenses must be justified.

What is zero-based budgeting?

400

A budget transfer over this amount requires Board of Ed approval.

What is $10,000?

400

Conference & Travel can be paid for under a A) 150 salary code (B) 200 - Equipment, (C) 400 - Contractual, or (D) 450 - Supply code

What is "C" contractual code?

400

The approximate number of employees at Port Washington UFSD.

What is 1,000?

500

All contracts must be signed by this person in order for them to be valid.

Who is the BOE President or his designee.

500

This Tuesday in May is when NY State Law requires districts to hold Board Trustee Elections and budget votes.

What is the Third Tuesday?

500

This report should be reviewed at least once a month to monitor codes and evaluate your budget.

What is Appropriation Status Report?

500

Mileage reimbursement should not include an employees normal mileage commuting to and from work. (True/False)

What is True?

500

The name of the District's financial software.

What is n'vision?

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