DA

Goals and Objectives

DB

Planning Programming Budgeting System

DC

Annual Operating Budget

Goals and Objectives

DCB

Fiscal Year

DCC

Preparation Procedures

DCD

Publication

DCE

Final Adoption Procedures

Appeals Procedures  

Encumbrances

Periodic Budget Reconciliation

Line Item Transfer Authority

DD

State and Federal Aid Eligibility

DE

Debt Limitation

DF

Revenues

Local Tax Revenues

DFB

State Revenues

DFC

Federal Revenues

Tax and Bond Elections and Sales

DFE

Short Term Notes

DFF

Grants

DFG

Fees, Payments and Rentals

Admissions and Gate Receipts

Tuition Income

Lease of School Lands

Fines

Gifts and Bequests

Cash Management and Investments

DFM

Sale of Surplus Equipment and Supplies

DFN

Sale of Buildings and Land

DG

Depository of Funds

DH

Bonded Employees

DI

Accounting and Reporting

DIA

Accounting System

DIB

Financial Reports and Statements

American Recovery and Reinvestment Act Reporting Requirements

Inventories

Audits

DIE

Records Retention

DIEA

Preservation of School Board Records Due to Legal Action

DJ

Expenditure of Funds

DJA

Authorized Signatures

DJB

Petty Cash Accounts 

DJC

Payroll Procedures

DJCA

Pay Day Schedules

Salary Deductions

Expense Reimbursement

DJE

Purchasing

DJEA

Purchasing Authority

Quality Control

Cost Control

Bids and Quotations

DJEE

Local Purchasing

DJEE-R

Local Purchasing Regulations

Requisitions

DJEG

Purchase Orders and Contracts

DJEH

Payment Procedures

DJEI

Vendor Relations

DJEIA

Sales Calls and Demonstrations

DJF

Lease and Rental Payments

Notes and Bond Payments

DK

School Funds Management

DL

Cash in School Buildings

DM

School Loans