INDEX D: Fiscal Management

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. (Click on the policy name below to view policy details.)

DA	Fiscal Management Goals	Adopted: 01/02	Revised: 10/18
DAF	Administration of Federal Grant Funds	Adopted: 11/21	Revised: 1/23
DAP	Post-Issuance Tax Compliance Policy and Procedures	Adopted: 01/22
DB	Annual Budget	Adopted: 01/02	Revised: 10/18
DBC	Budget Preparation	Adopted: 01/02	Revised: 11/21
DBI	Budget Implementation	Adopted: 01/02	Revised: 10/18
DBJ	Budget Transfer	Adopted: 01/02	Revised: 10/18
DC	Taxing and Borrowing Authority/Limitations	Adopted: 01/02	Revised: 10/18
DD	Funding Proposals and Applications	Adopted: 11/22
DEA	Revenues from Federal, State, Local Tax Sources	Adopted: 01/02	Revised: 10/18
DFA	Revenues from Investments	Adopted: 07/00	Reviewed: 05/23
DFGA	Crowdfunding	Adopted: 10/22	Revised: 11/23
DG	Depository of Funds	Adopted: 01/02	Revised: 10/18
DGA	Authorized Signatures/Check-Writing Service	Adopted: 01/02	Revised: 11/20
DGD	Credit Card Policy	Adopted: 11/08	Revised: 11/22
DH	Bonded Employees and Officers	Adopted: 01/02	Revised: 10/18
DI	Fiscal Accounting and Reporting	Adopted: 01/02	Revised: 10/18
DIA	Fund Balances	Adopted: 09/11
DIA-R	Fund Balance Procedure	Adopted: 09/11
DID	Inventories	Adopted: 01/02	Revised: 10/18
DIE	Audits	Adopted: 01/02	Revised: 10/18
DIH	Fraud Prevention and Fiscal Management	Adopted: 11/22
DJ	Purchasing	Adopted: 01/02	Revised: 10/19
DJB	Purchasing Procedures	Adopted: 12/19
DJC	Petty Cash Accounts	Adopted: 01/02	Revised: 10/18
DJD	Cooperative Purchasing	Adopted: 11/22
DJE	Bidding Requirements	Adopted: 01/02	Revised: 02/13
DJF	Local Purchasing	Adopted: 01/02	Revised: 10/18
DJG	Vendor Relations	Adopted: 11/22
DK	Payment Procedures	Adopted: 01/02	Revised: 11/20
DKA	Payroll Procedures	Adopted: 01/02	Revised: 10/18
DKC	Expense Reimbursements	Adopted: 01/02	Revised: 10/18
DM	Cash in School Buildings	Adopted: 01/02	Revised: 10/18
DN	School Properties Disposal Procedure	Adopted: 01/02	Revised: 04/23