Fiscal Management

If the hyperlink has not been activated then the School Board has not adopted the policy.

DA - Management of Funds New 11.06.19
DAZ - Budget: Surplus Funds New 11.06.19
DB - Annual Budget New 11.06.19
DB-E - Annual Budget Calendar New 11.06.19
DG - Custody and Disbursement of School Funds
DGC - School Activity Funds
DGD - Funds for Instructional Materials and Office Supplies New 11.06.19
DI - Financial Accounting and Reporting New 11.06.19
DIA - Reporting Per Pupil Costs
DJ - Small Purchasing New 11.06.19
DJ-RZ - Small Purchases New 11.06.19
DJA-RW - Requisitions/Purchase Orders Revised 11.06.19
DJA-RY - Purchasing Cards Revised 11.06.19
DJA-RZ - Ethics in Public Contracting New 11.06.19
DJAZ - Purchasing Authority New 11.06.19
DJB - Petty Cash Funds  New 11.06.19
DJF - Purchasing Procedures  New 11.06.19
DJG - Vendor Relations Revised 11.06.19
DKZ - Payment Procedures Revised 11.06.19
DL - Payroll Procedures 
DLB - Salary Deductions
DLBZ - Salary Deductions: Garnishments
DLC - Expense Reimbursements
DLC-RZ - Employee Expense Reimbursement Regulations
DM-RZ - Monies in School Building Revised 11.06.19
DMZ - Cash in School Buildings New 11.06.19
DN - Disposal of Surplus Items New 11.06.19
DN-RZ - Sale, Exchange, or Lease of Property Revised 11.06.19
DO - Non-Locally Funded Programs