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Policy Code
|
Policy Name
|
Administrative Rules/Procedures
|
DAF |
Administration of Federal Grants |
|
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
|