SECTION D: FISCAL MANAGEMENT

Policies

• DA - FISCAL RESPONSIBILITY
• DB - ANNUAL BUDGET
• DBB - FISCAL YEAR
• DC - TAXING AND BORROWING AUTHORITY/LIMITATIONS
• DCB - POLITICAL CAMPAIGNS
• DD - GRANTS
• DEA - REVENUES FROM TAX SOURCES
• DED - DISPOSITION OF UNBUDGETED REVENUE
• DFA - REVENUES FROM INVESTMENTS/USE OF SURPLUS FUNDS
• DG - DEPOSITORY OF FUNDS
• DGA - AUTHORIZED SIGNATURES
• DH - BONDED EMPLOYEES AND OFFICERS
• DI - FISCAL ACCOUNTING AND REPORTING/ACCOUNTING SYSTEM
• DIA - CAPITALIZATION OF FIXED ASSET RECORDS
• DIE - AUDITS
• DJB - PETTY CASH ACCOUNTS
• DJF - PURCHASING
• DK - PAYMENT PROCEDURES
• DLB - SALARY DEDUCTIONS
• DLC - EXPENSE REIMBURSEMENTS
• DN - SURPLUS SCHOOL PROPERTY

Procedures

• DD-AP - GRANTS
• DFA-AP - FINANCIAL MANAGEMENT
• DG-AP - DEPOSITORY OF FUNDS
• DIE-AP - AUDITS
• DJF-AP1 - PURCHASING
• DJF-AP2 - PURCHASING
• DK-AP - PAYMENT PROCEDURES
• DN-AP - SURPLUS SCHOOL PROPERTY

Forms

• DG-AF1 - DEPOSITORY OF FUNDS
• DG-AF2 - DEPOSITORY OF FUNDS
• DG-AF3 - DEPOSITORY OF FUNDS
• DJF-AF1 - PURCHASING
• DJF-AF3 - PURCHASING
• DJF-AF4 - PURCHASING

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