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| D – Fiscal Management |
|
Policy
|
Title
|
Issued
|
Revision
|
| DA |
Fiscal Management Goals and Objectives |
7/1995 |
4/2008 |
| DC |
Annual Operating Budget |
7/1995 |
4/2008 |
| DD |
State and Federal Aid Eligibility Determination |
7/1995 |
4/2008 |
| DF |
Receipt of Funds at School Level |
7/1995 |
4/2008 |
| DFK |
Gifts and Bequests |
7/1995 |
4/2008 |
| DFL |
Investment of Funds at School Level |
7/1995 |
4/2008 |
| DFM |
Surplus Property |
7/1995 |
4/2008 |
| DG |
Depository of Funds |
7/1995 |
4/2008 |
| DH |
Bonded Employees |
4/2008 |
|
| DIA |
Accounting System |
7/1995 |
4/2008 |
| DIB |
Financial Reports |
7/1995 |
4/2008 |
| DIC |
Inventories |
7/1995 |
4/2008 |
| DID |
Audits |
3/2000 |
4/2008 |
| DJB |
Petty Cash Accounts |
7/1995 |
4/2008 |
| DJC |
Payroll Procedures |
7/1995 |
4/2008 |
| DJD |
Expenses and Reimbursements |
7/1995 |
4/2008 |
| DJE |
Purchasing |
7/1995 |
4/2008 |
| DJED |
Bids and Quotations at the School Level |
7/1995 |
4/2008 |
| DJEF |
Purchase Requisitions |
7/1995 |
4/2008 |
| DJEG |
Purchase Orders and Contracts |
7/1995 |
4/2008 |
| DJEI |
Vendor Relations |
7/1995 |
4/2008 |
| DK |
Student Activity Funds Management |
7/1995 |
4/2008 |
| DL |
School Support Organization |
4/2008 |
|
| DM |
Grants Management |
10/2009 |
|
| DN |
Energy and Utility Management |
7/2010 |
|
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