| DA |
Fiscal Management Plan |
| DB |
Annual Budget |
| DBC |
Budget Preparation |
| DBI |
Budget Implementation |
| DBJ |
Transfer of Appropriation |
| DC |
Taxing and Borrowing Authority/Limitations |
| DD |
Funding Proposals and Applications |
| DEA |
Revenues from Local, State, & Federal Sources |
| DEAA |
Revenues from Non-Local, State, & Federal Sources |
| DFA |
Investment |
| DFA-R |
Investment of School District Funds (GFOA) |
| DFA-FORM |
Collateralization of Public Deposits |
| DG |
Depository of Funds |
| DGA |
Authorized Signatures |
| DH |
Bonded Employees |
| DI |
Fiscal Accounting and Reporting |
| DI-R |
Fiscal Accounting and Reporting Regulations |
| DIA |
Reporting of Special Education Costs |
| DIB |
Student Activities Accounting and Reporting |
| DID |
Fixed Assets (Inventories) |
| DIE |
Audits |
| DIH |
Fraud Prevention and Fiscal Management |
| DJ |
Purchasing |
| DJB |
Purchasing Procedures |
| DJC |
Petty Cash Accounts |
| DJC-R |
Petty Cash Accounts |
| DJD |
Cooperative Purchasing |
| DJE |
Bidding Requirements |
| DJF |
Local Purchasing |
| DJG |
Vendor Relations |
| DK |
Payment Procedures |
| DKA |
Payroll Procedures |
| DKC |
Expense Reimbursements |
| DM |
Cash in School Buildings |
| DMA |
Insurance |
| DN |
Equipment and Supplies Sales |
