Adapt this template. It is not an ADEK policy, and completing it does not by itself meet a regulatory requirement. Replace every placeholder in brackets and keep a version date.
- Fee schedule on file matches what the front desk quotes
- Families can see what the fee covers
- Purchase requests and approvals are different people
- Contracts above the threshold have two signatures
- Payroll matches the staff list
- Priority budget lines exist or are explicitly zero
- Arrears process is written and used
- Last month's accounts were reviewed on the set date
- No one describes the school as best value or a bargain ranking