Section D contains policies on school finances and the management of funds. Policies on the financing of school construction and renovation, however, are filed in Section F, Facilities Development.
CODE |
CATEGORY |
TITLE |
DA |
R |
Fiscal Management Plan |
DAF |
P |
Administration of Federal Grant Funds
|
DB |
R |
Annual Budget |
DBC |
R |
Budget Preparation |
DBI |
R |
Budget Implementation |
DC |
O |
Borrowing |
DD |
O |
Funding Proposals and Applications |
DDD |
O |
Funding Proposal and Payment Procedure |
DFA |
P |
Investment |
DFA-R |
APPENDIX |
Investment of School District Funds |
DFE |
|
Gate Receipts and Admissions |
DFEA |
|
Free Admission for Senior Citizens |
DG |
O |
Depository of Funds |
DGA |
R |
Authorized Signatures/Check-Writing Services |
DH |
R |
Bonded Employees |
DI |
R |
Fiscal Accounting and Reporting |
DIA |
R |
Fund Balances |
DI-R |
APPENDIX |
Fiscal Accounting and Reporting Regulations |
DID |
R |
Fixed Assets (Inventories) |
DIE |
R |
Audits |
DIH |
R |
Fraud Prevention and Fiscal Management |
DJ |
R |
Purchasing |
DJC |
R |
Petty Cash Accounts |
DJD |
O |
Cooperative Purchasing |
DJE |
R |
Bidding Requirements |
DJF |
O |
Local Purchasing |
DK |
R |
Payment Procedures |
DKA |
R |
Payroll Procedures |
DKC |
O |
Expense Reimbursements |
DM |
R |
Cash in School Buildings |
DN |
R |
School Property Disposal Procedure |