Policy Section D

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Policy Code

Policy Name

Administrative Rules/Procedures

DB

Annual Budget

R & P - DB

DBJ

Transfer of Funds/Budget

None

DFA

Revenues from Investments/Investment Policy
........Objectives
........Account Categories
........Delegation of Authority
........Eligible Investments

R & P - DFA

DGA

Authorized Signatures

None

DH

Bonded Employees and Officers

None

DI

Fiscal Accounting and Reporting

R & P - DI

DIA

Fund Balance

R & P - DIA

DID

Fixed Assets Accounting/Inventories

R & P - DID

DIE

Audits

None

DJ

Purchasing

R & P - DJ

DJC

Purchasing from Petty Cash

R & P - DJC

DJD

Cooperative Purchasing

None

DJE

Bidding Procedures

R & P - DJE

DJF

Local Purchasing

None

DK

Payment Procedures

None

DKA

Payroll Procedures
........Pay Day Schedule
........Salary Deductions

R & P - DKA

DKC

Expense Reimbursements

None

DM

Cash In School Buildings

None

DN

School Properties Disposition

None

 

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