POLICY |
DESCRIPTION |
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D |
Fiscal Management |
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D |
Federal Cash Management |
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D1 |
Allowable Use of Funds & Adherence to Grant |
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D2 |
Procurement |
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D3 |
Time Effort Reporting/Oversight |
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D4 |
Conflict of Interest and Mandatory Disclosures |
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D5 |
Inventory Management-Equipment & Supplies Federal Funds |
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DA
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Fiscal Management Goals
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DB
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Annual Budget
|
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DBD
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Budget Planning
|
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DBI
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Budget Implementation
|
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DBJ
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Transfer of Appropriations
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DFA
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Investment
|
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DFE
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Gate Receipts and Admissions
|
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DGA |
Authorized Signatures |
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DGD
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School District Credit Cards, Procurement Cards, or Other...
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DH
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Bonded Employees and Officers
|
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DIA
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Fund Balance
|
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DID
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Fixed Assets Policy
|
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DJ
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Purchasing
|
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DJ-R
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Purchasing Repuirements
|
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DJ-R1
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Manifest Protocol/Procedure
|
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DJC
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Petty Cach Accounts
|
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DJC-R
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Petty Cash Accounts - Procedure
|
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DJGA
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Sales Calls and Demonstrations
|
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DK |
Payment Manifest |
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DK-R |
Payment Manifest Procedure |
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DKA |
Payroll Process |
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DKC
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Expense Authorization and Reimbursement
|
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DM
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Cash in School Buildings
|
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DN |
Booster Clubs |
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DN-R |
Booster Club - Procedure |
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