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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
DAF1 Administration of Federal Grants - Allowability
DAF2 Administration of Federal Grants - Cash Management and Fund Control
DAF3 Administration of Federal Grants - Procurement
DAF4 Administration of Federal Grants - Procurement Additional Provisions Pertinent to Food Service Program
AF5 Administration of Federal Grants - Conflict of Interest and Mandatory Disclosures
DAF6 Administration of Federal Grants - Inventory Management Equipment and Supplies Purchased with Federal Funds
DAF7 Administration of Federal Grants - Travel Reimbursement
DAF8 Administration of Federal Grants - Accountability and Certifications
DAF9 Administration of Federal Grants - Time-Effort Reporting and Oversight
DAF10 Administration of Federal Grants - Grant Budget Reconciliation
DAF11 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 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
DJ Purchasing
DJC Petty Cash
DJD Cooperative Purchasing
DJF Local/Competitive Purchasing
DJG Vendor Relations
DJH Entertainment Catering Venue Rental
DK Payment Procedures
DKA Payroll Procedures/Schedules
DKC Expense Authorization/Reimbursement
DM Cash in School Buildings
DN School Properties Sales/Disposition
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