|
DA
|
Management
of Funds
|
4/24/08
|
|
DB
|
Annual
Budget
|
6/26/08
|
|
DB-R
|
Annual
Budget
|
1/26/04
|
|
DG
|
Custody
and Disbursement of School Funds
|
4/24/08
|
|
DGC
|
School
Activity Funds
|
4/24/08
|
|
DI
|
Financial
Accounting and Reporting
|
4/24/08
|
|
DIA
|
Reporting
Per Pupil Costs
|
4/26/04
|
|
DJ
|
Small
Purchasing
|
4/26/04
|
|
DJ-R
|
Small Purchasing
|
1/26/04
|
|
DJA
|
Purchasing
Authority
|
4/24/08
|
|
DJB
|
Petty
Cash Funds – Local Policy
|
4/24/08
|
|
DJF
|
Purchasing
Procedures
|
6/26/08
|
|
DJG
|
Vendor
Relations
|
1/26/04
|
|
DK
|
Payment
Procedures
|
4/24/08
|
|
DK-R
|
Payment
Procedures
|
1/26/04
|
|
DL
|
Payroll
Procedures
|
4/24/08
|
|
DL-R
|
Payroll
Procedures/Payday Schedule
|
1/26/04
|
|
DLB
|
Salary
Deductions
|
1/26/04
|
|
DLC
|
Expense
Reimbursements
|
4/24/08
|
|
DM
|
Cash
in School Buildings
|
4/24/08
|
|
DN
|
Disposal
of Surplus Items
|
8/24/06
|
|
DN-R
|
Disposal
of Surplus Items
|
1/26/04
|
|
DO
|
Non-Locally
Funded Programs
|
4/24/08
|
|
|