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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 Reviewed: 07/25
DAF Administration of Federal Grant Funds Adopted: 11/21 Revised: 02/25
DAP Post-Issuance Tax Compliance Policy and Procedures Adopted: 01/22 Reviewed: 07/25
DB Annual Budget Adopted: 01/02 Revised: 08/25
DBC Budget Preparation Adopted: 01/02 Revised: 11/21
DBJ Budget Transfer Adopted: 01/02 Reviewed: 07/25
DC Taxing and Borrowing Authority/Limitations Adopted: 01/02 Reviewed: 07/25
DD Funding Proposals and Applications Adopted: 11/22 Reviewed: 07/25
DEA Revenues from Federal, State, Local Tax Sources Adopted: 01/02 Revised: 08/25
DFA Revenues from Investments Adopted: 07/00 Reviewed: 04/25
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 Reviewed: 07/25
DGD Credit Card Policy Adopted: 11/08 Reviewed: 06/24
DH Bonded Employees and Officers Adopted: 01/02 Revised:  08/25
DI Fiscal Accounting and Reporting Adopted: 01/02 Reviewed: 07/25
DIA Fund Balances Adopted: 09/11 Revised:  08/25
DIA-R Fund Balance Procedure Adopted: 09/11 Revised:  08/25
DID Inventory and Management of Assets Adopted:  07/24  
DID-R District Inventories Adopted: 01/02 Revised: 07/24
DIE Audits Adopted: 01/02 Revised: 08/25
DIH Fraud Prevention and Fiscal Management Adopted: 11/22 Revised: 08/25
DJ Purchasing Adopted: 01/02 Revised: 08/25
DJB Purchasing Procedures Adopted: 12/19  
DJC Petty Cash Accounts Adopted: 01/02 Reviewed: 07/25
DJD Cooperative Purchasing Adopted: 11/22  
DJE Bidding Requirements Adopted: 01/02 Reviewed: 07/25 
DJF Local Purchasing Adopted: 01/02 Revised: 10/18
DK Payment Procedures Adopted: 01/02 Revised: 06/24
DKA Payroll Procedures Adopted: 01/02 Revised: 08/25
DKC Expense Reimbursements Adopted: 01/02 Reviewed: 07/25
DM Cash in School Buildings Adopted: 01/02 Reviewed: 07/25
DN School Properties Disposal Procedure Adopted: 01/02 Reviewed: 07/25