D – Fiscal Management Files are in PDF format. Policy Title Code Fiscal Management Goals DA/DDA Budget System, Calendar and Fiscal Year DBA/DBB/DBC Budget Committee DBEA Budget Adoption Procedures DBH/DBI Budget Transfer Authority DBK Budget Transfer Authority Regulation DBK-AR Funding Proposals and Applications DD Revenues from State and Federal Sources DE/DEB/DEC Investment of Funds DFA Grants Receipts DFC Revenues from Non-Tax Sources, Gate Receipts, and Admissions DFE Authorized Signatures DGA Bonded Employees and Officers DH Fiscal Accounting and Reporting DI Financial Reports and Statements DIC Property Inventories DID Fixed Assets DID-AR Audits DIE District Purchasing DJ Purchasing Authority DJA Purchasing Procedures DJA-AR Petty Cash Accounts DJB Bidding Requirements DJC Special Procurement & Exemptions from Competitive Bidding DJC-AR Procurement Plan: Child Nutrition Programs DJC-AR-2 Personal Services Contracts DJCA Personal Services Contract Regulations DJCA-AR Credit Cards DJFA Authorization for Payroll Deduction DJFA-Form Vendor Relations DJG Payment Procedures DK Monthly Bills Review DK-Form-1 Sequential Check List Review DK-Form-2 Monthly Payroll Review Documentation DK-Form-3 Adjusting Journal Entries Review DK-Form-4 Expense Reimbursements DLC Tuition Reimbursement for Probationary & Licensed Faculty DLC-AR Letter of Intent to Request Tuition Reimbursement DLC-Form-1 Final Approval to Request Tuition Reimbursement DLC-Form-2 Board approval of Tuition Reimbursement, Undergrad/Community College DLC-Form-3 Cash in the School Building DM Disposal of School Property DN Disposal of School Property with Sentimental Value DN-AR
