D—Fiscal Management

ID Title Adopted Date
DA Fiscal Management Goals 07/13/09
DB/DBB/DBC School District Budget 11/09/15
DBE Budget Preparation 11/09/15
DBEA Budget Committee 05/11/98
DBEB Accounting for Grants, Donation, and Gifts 01/27/14
DBG Budget Hearing 11/09/15
DBJ Budget Implementation 11/09/15
DBK Budget Transfer Authority 01/27/14
DC Borrowing Funds 11/09/15
DD/DFC Grant Funding Proposals and Applications 10/15/12
DD/DFC/AR
Grant Application and Monitoring Process 10/15/12
DFA Investment of Funds 07/15/13
DFAA
Short Form Inv Bond Pros 07/20/15
DFA/AR
Investment of Funds 07/15/13
DFB Revenues From School-Owned Real Estates 11/09/15
DFE Gate Admissions 09/14/09
DFE/AR
Gate Admission Receipts 07/15/13
DFEA Free Admissions
02/22/10
DFEAA Activity and Sports Participation Fees 09/14/09
DFEAA/AR
Activity and Sports Participation Fees 09/14/09
DG Depository of Funds 11/09/15
DGA/DGB Authorized Signatures 11/09/15
DH Bonded Employees and Officers 07/15/13
DIBA Insurance Reserve Fund 11/09/15
DIC Financial Reports and Statements 11/09/15
DID Property Inventories 11/09/15
DIE Audits
01/12/98
DJ District Purchasing
10/15/12
DJA Gift Cards & Cash Prizes
10/15/12
DJB/AR
Petty Cash Accounts 11/18/13
DJB Petty Cash Accounts 
10/11/10
DJCA Request for Proposal 11/09/15
DJF Purchasing Procedures 11/09/15
DJFA Use of Credit Cards 06/11/01
DJG Vendor Relations 04/08/96
DL Payroll 11/09/15
DLA Payday Schedule 11/09/15
DLB Salary Deductions 02/11/02
DLB/AR
Tax Sheltered Annuity Vendor 04/14/97
DLBA Advance Salary Payments 11/09/15
DLC Expense Reimbursements 07/15/13
DLC/AR
Expense Reimbursements 09/14/15
DM Cash in School Buildings 11/04/02
DN Disposal of School Property 04/20/15
DZ/AR
Post-issuance Compliance  09/16/13

 

 

 

 

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