DB

Planning Programming Budgeting System

DC

Annual Operating Budget

Goals and Objectives

Fiscal Year

Preparation Procedures

Final Adoption Procedures

Appeals Procedures  

Encumbrances

Periodic Budget Reconciliation

Line Item Transfer Authority

DD

State and Federal Aid Eligibility Determination

DE

Debt Limitation

DF

Revenues

Local Tax Revenues

Industrial Tax Exemptions

State Aid

Federal Aid 

Tax and Bond Elections and Sales

Short Term Notes

DFF

Submission of Applications for Grants

DFG

Fees, Payments and Rentals

Admissions and Gate Receipts

Tuition Income

Lease of School Lands

Fines

Gifts and Bequests

Cash Management and Investments

Sale of Surplus Equipment and Supplies

DFN

Sale of Buildings and Land

DG

Depository of Funds

DH

Bonded Employees

DI

Accounting and Reporting

DI-R

Accounting and Reporting Regulations

DIA

Accounting System 

DIA-R

Accounting System Regulations

DIB

Financial Reports and Statements

American Recovery and Reinvestment Reporting Requirements

Inventories

Audits

DIE

Records Retention

DIEA

Preservation of School Board Records Due to Legal Action

DJ

Expenditure of Funds

DJA

Authorized Signatures

Petty Cash Accounts 

DJC

Payroll Procedures

DJCA

Pay Day Schedules

Salary Deductions

Expense Reimbursement

Purchasing

Purchasing Authority

Quality Control

Cost Control

Bids and Quotations

Local Purchasing

Requisitions

Purchase Orders and Contracts

DJEH

Change Orders

DJEIA

Sales Calls and Demonstrations

DJF

Lease and Rental Payments

Notes and Bond Payments

DK

School Activities and School Funds Management

DL

Cash in School Buildings

DN

Surplus Funds

DO

Loans to Schools