Name
Type
Size
Name: DA Fiscal Management Plan - Apprvd 9.13.10
Type: pdf
Size: 6.47 KB
Name: DAF - 2 Procurement Policy
Type: pdf
Size: 604 KB
Name: DAF - 5 Time-Effort Reporting Oversight Policy (1)
Type: pdf
Size: 490 KB
Name: DAF -3 Conflict of Interest and Mandatory Disclosures Policy
Type: pdf
Size: 381 KB
Name: DAF -4 Inventory Management - Equipment and Supplies Purchased with Federal funds Policy
Type: pdf
Size: 559 KB
Name: DAF-1 Cash Management and Fund Control Policy
Type: pdf
Size: 503 KB
Name: DB Annual Budget Apprvd 9.6.16
Type: pdf
Size: 7.56 KB
Name: DBC- Budget Preparation Apprvd 9.6.16
Type: pdf
Size: 82.9 KB
Name: DBJ - Transfer of Appropriations- Apprvd 10.21.13
Type: pdf
Size: 178 KB
Name: DEA Revenues Local Tax sources Approved 9.6.16
Type: pdf
Size: 7.68 KB
Name: DFA Investment Policy - Apprvd 1.21.13
Type: pdf
Size: 303 KB
Name: DFD Gate Receipts and Admissions Apprvd 3.17.14
Type: pdf
Size: 170 KB
Name: DGA- Authorized Signatures Approved 12.19.16
Type: pdf
Size: 49.2 KB
Name: DGD Credit Card Policy - Apprvd 6.18.12.docx
Type: pdf
Size: 94 KB
Name: DH Policy- Bonded Employees-Approved
Type: pdf
Size: 125 KB
Name: DI Fiscal Accounting _ Reporting - Apprvd 9.13.10.doc
Type: pdf
Size: 77.4 KB
Name: DI-R Fiscal Acctng _ Reporting Regs - Apprvd 9.13.10.doc
Type: pdf
Size: 72 KB
Name: DIA Fund Balance Policy Apprvd 9.6.16
Type: pdf
Size: 188 KB
Name: DID Fixed Assets (Inventories) - Apprvd 10.4.10.doc
Type: pdf
Size: 57.4 KB
Name: DIH Fraud Prevention.Fiscal Mngmnt - Apprvd 10.4.10.doc
Type: pdf
Size: 77.1 KB
Name: DIHA Check Signer Review - Approved 5.16.16
Type: pdf
Size: 184 KB
Name: DJ Purchasing Approved 9.21.2015
Type: pdf
Size: 83.7 KB
Name: DJC Petty Cash Policy revised apprvd 9.6.16
Type: pdf
Size: 5.43 KB
Name: DJE - approved 9.21.2015
Type: pdf
Size: 69.6 KB
Name: DJF Local Purchasing Apprvd 9.6.16
Type: pdf
Size: 87.3 KB
Name: DJG Vendor Relations Apprvd 9.6.16
Type: pdf
Size: 5.46 KB
Name: DK- Payment Procedures- Approved 12.19.16
Type: pdf
Size: 49 KB
Name: DKA Payroll Procedures Apprvd 9.6.16
Type: pdf
Size: 8.21 KB
Name: DKC- Expense Reimbursements Apprvd 9.6.16
Type: pdf
Size: 81 KB
Name: DKCA - Employee Reimbursement for Travel -Apprvd 6.3.13
Type: pdf
Size: 180 KB
Name: DM Cash in School Buildings - Apprvd 9.13.10.doc
Type: pdf
Size: 52.8 KB
Name: DN School Property Disposal Approved 12.7.2015
Type: pdf
Size: 308 KB