Board of Students: FIN 104
FINANCE: 100
Board of Students: FIN 104
Adoption Date: October 25, 1999
Revised: April 2, 2007
Scope
This policy covers the administrative guidelines for the boarding of vocational students under the jurisdiction of the Cape Breton-Victoria Regional School Board.
Purpose
To provide guidelines for obtaining financial assistance with room and board.
Policy Statement
The School Board will assist students with room and board expenses when lodging is required to complete a vocational/alternate program and transportation to the program is not available to students. Students, who have failed courses and are requesting payment for room and/or board for the second consecutive year, will not receive such payment by the Cape Breton Victoria Regional School Board unless his/her work is deemed to be satisfactory by the Principal of the school.
Cross Reference
Authorization
This policy has been authorized by the Board under motions number.......
Implementation
The Director of Finance will implement the policy and administrative procedures.
Responsibility
It is the responsibility of the Co-ordinator of Finance and Accounting for the implementation of this policy.
Procedures
1) The students will be responsible for obtaining their own lodging/boarding rooms. The School Board will pay the boarding houses upon completion of a Student Board Form and verification from the principal or his/her designate of student attendance on the days claimed (copy attached).
2) The amount of assistance is $15.00/day from Monday to Friday. Assistance is not granted for weekends. Christmas and Easter holidays are not paid but all other Holidays are paid.
3) The payment is made on a bi-weekly basis from Monday to the second Friday of the two week cycle.
4) Completed forms will be sent to Central Office Accounts Payable Department.
Related Guidelines
Associated Forms
Student Board Form - FIN 104a
Policy Review
It is the responsibility of the Director of Finance to review within three years of authorization date.
Distribution
Board Members
Finance Office
All Policy Manual Holders
FIN 104a
STUDENT BOARD FORM
SCHOOL
____________________________________________________________________________________
DAYS @ $15.00 = $
Two Week Period Ending
Student
_______________________________________
_______________________________________
_______________________________________
_______________________________________
Boarding House
_______________________________________
_______________________________________
_______________________________________
_______________________________________
Authorized Signature: Principal
Student
Forward To: Central Office, Accounts Payable Department.
See also
- Board Members Stipend: FIN 101
- Board Members Travel: FIN 102
- Board Meterage: FIN 103
- Budget Policy & Procedure: FIN 105
- Course/Job Training Reimbursement: FIN 107
- Credit Cards: FIN 108
- Destruction of Board Records: FIN 109
- Recycle/Disposal of Surplus Equipment: FIN 110
- Harmonized Tax Liability: FIN 112
- Municipal Contributions: FIN 114
- Purchasing: FIN 115
- School Based Funds: FIN 116
- Staff Meterage: FIN 117
- Staff Travel: FIN 118
- Use of School Board Supplies...:FIN 119
- Travel Assistance-Provincial/National Competitions: FIN 120

