School District Policies

Section D

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.

DA Fiscal Management Goals
DAF Administration of Federal Grants
DAF-1 Administration of Federal Grants - Allowability
DAF-2 Administration of Federal Grants - Cash Management and Fund Control
DAF-3 Administration of Federal Grants - Procurement
DAF-4 Administration of Federal Grants - Procurement Additional Provisions Pertinent to Food Service Program
DAF-5 Administration of Federal Grants - Conflict of Interest and Mandatory Disclosures
DAF-6 Administration of Federal Grants - Inventory Management Equipment and Supplies Purchased with Federal Funds
DAF-7 Administration of Federal Grants - Travel Reimbursement
DAF-8 Administration of Federal Grants - Accountability and Certifications
DAF-9 Administration of Federal Grants - Time-Effort Reporting and Oversight
DAF-10 Administration of Federal Grants - Grant Budget Reconciliation
DAF-11 Administration of Federal Grants - Sub-Recipient Monitoring and Management
DB Annual Budget
DBJ Budget Transfers
DD Funding Proposals, Grants, and Special Projects
DEA Funds From Local Tax Sources
DFA Investments
DG Banking Services/Depository of Funds
DGA Authorized Signatures
DGD School District Credit Cards
DH Bonded Employees and Officers
DI Fiscal Accounting and Reporting
DIA Fund Balance
DID Capital Assets
DIE Audits/Financial Monitoring
DIH Fraud Prevention and Fiscal Management
DJ Purchasing
DJC Petty Cash
DJD Cooperative Purchasing
DJE Bidding Requirements
DJF Local/Competitive Purchasing
DJG Vendor Relations
DJH Staff Recognition Guidelines
DK Payment Procedures
DKA Payroll Procedures/Schedules
DKC Expense Authorization/Reimbursement
DM Cash in School Buildings
DN School Properties Sales/Disposition

Policy Manual