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D. Fiscal Management


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P
- Policy
R
- Regulation
E
- Exhibit
Code ¬†¬†DescriptionRevised
DB
P
Planning, Programming, Budgeting System7/11/2002
DC
P
Annual Operating Budget7/11/2002
DCC
P
Budget Preparation Procedures7/11/2002
DCDA
P
Budget Publication of Recommendations7/11/2002
DCE
P
Budget Final Adoption Procedures7/11/2002
DCL
P
Fund Balance9/15/2011
DFB
P
State Funds7/11/2002
DFC
P
Federal Funds7/11/2002
DFE
P
Short Term Notes7/11/2002
DFK
P
Gifts and Bequests7/11/2002
DG
P
Depository of Funds7/11/2002
DH
P
Bonded Employees7/11/2002
DIA
P
Accounting System7/11/2002
DIB
P
Financial Reports8/20/2015
DIC
P
Inventories9/23/2004
DIC-R
R
Inventories7/11/2002
DID
P
Audits7/11/2002
DIE
P
Fraud Prevention8/18/2011
DJ
P
Expenditure of Funds7/11/2002
DJCA
P
Pay Day Schedules7/11/2002
DJE
P
Purchasing7/21/2016
DJE-R
R
Purchasing7/11/2003
DJEA
P
Purchasing Authority7/21/2016
DJEA-R
R
Purchasing Authority8/14/2003
DJECB
P
Quality Purchasing7/11/2002
DJED
P
Bids and Quotations7/11/2002
DJEE
P
Local Purchasing7/11/2002
DJEI
P
Vendor Relations7/11/2002
DJEJ
P
Payment Procedures7/11/2002
DJEJ-R
R
Payment Procedures7/11/2002
DK
P
Student Activities Funds Management8/18/2005
DL
P
Cash in School Buildings7/11/2002
DN
P
Surplus Funds7/11/2002
DO
P
School Properties Disposal Procedures11/20/2014
DO-R
R
School Properties Disposal Procedures7/11/2002
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