The Procedures section is for employees of the Needham Public Schools. The links below will provide you with financial procedures information under each of the following categories:
School Committee Policies
General School Financial Procedures
Procurement Procedures
Student Activity Procedures
School Facility Rental & Play Area Maintenance Procedures
Public Records, Records Retention & Document Destruction Procedures
Fraud Prevention & Whistleblower Protection Policies
Purchasing Card (P-Card)
Advisories to New Employees and Partner Organizations: Gifts, Grants, Donations, Fundraising, Financial Reporting, School Business Procedures, Purchasing & Employee Reimbursements, School Policies and Forms, Conflict of Interest, Student Records, Public Records and Document Retention, Fraud Prevention and Whistleblower Protection
Fundraising
Other Information
iVisions Employee Access Guide
Student Global Travel Handbook