Section D: Fiscal Management

DA – Management of Funds (PDF)

DB – Annual Budget (PDF)

DG – Custody and Disbursement of School Funds (PDF)

DGC – School Activity Funds (PDF)

DGD – Funds for Instructional Materials and Office Supplies (PDF)

DI – Financial Accounting and Reporting (PDF)

DIA – Reporting Per Pupil Costs (PDF)

DJ – Small Purchasing (PDF)

DJA – Purchasing Authority (PDF)

DJB – Petty Cash Funds (PDF)

DJF – Purchasing Procedures (PDF)

DJF-R – Purchasing Procedures Regulation (PDF)

DJG – Vendor Relations (PDF)

DJ-R – Small Purchasing Regulation (PDF)

DK – Payment Procedures (PDF)

DL – Payroll Procedures (PDF)

DLB – Salary Deductions (PDF)

DLB-R – Salary Deductions Regulation (PDF)

DLC – Travel Expenditures Reimbursements (PDF)

DLC-R – Regulations Pertaining to Travel Reimbursements (PDF)

DM – Cash in School Buildings (PDF)

DN – Disposal of Surplus Items (PDF)

DO – Non-Locally Funded Programs (PDF)