Page 137 - HCSD SOPandIC Manual
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TRAVEL - Costs for transportation, meals, hotel and other expenses associated with traveling on
business for the Board of Education.
UNIT COST - Expenditures for a function, activity, or service divided by the total number of units for
which the function activity or service was provided.
VOUCHER - A document which authorizes the payment of money and usually indicates the accounts to
be charged.
[APPENDIX-4.4]
From: John Greenhalgh, Practitioner's Guide to School Business Management, Allyn and Bacon, Boston, 1978, pp. 261-273. Sam B. Tidwell,
rd
Financial and Managerial Accounting for Elementary and Secondary Schools, 3 Ed., 1985, pp.597 -628.
