DA

Goals and Objectives

DB

Planning Programming Budgeting System

DC

Annual Operating Budget

Goals and Objectives

Fiscal Year

Preparation Procedures

DCD

Final Adoption Procedures

DCE

Publication

DCF

Appeals Procedures

DCG

Encumbrances

DCH

Periodic Budget Reconciliation

DCI

Line Item Transfer Authority

DD

State and Federal Aid

DE

Debt Limitation

DEA

Debt Service Payments

DEB

Short Term Notes

DF

Revenues

Local Tax Revenues

Industrial Tax Exemptions

State Aid

Federal Aid

Tax and Bond Elections and Sales

Cash Management

DFF

Grants

DFG

Fines

DFH

Tuition Income

Lease of School Lands

Admissions and Gate Receipts

DFK

Gifts and Donations

Cash Management and Investments

DFM

Sale of Surplus Equipment and Supplies

DFN

Sale of Buildings and Land

DG

Depository of Funds

DH

Bonded Employees

DI

Accounting and Reporting

DIA

Accounting System

DIB

Financial Reports and Statements

DIC

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

DJD

Expense Reimbursement

DJD-R

Travel Regulations

DJE

Purchasing

Purchasing Authority

DJEB

Quality Control

Cost Control

Bids and Quotations

Local Purchasing

Requisitions

Purchase Orders and Contracts

DJEH

Payment Procedures

DJF

Lease and Rental Payments

Notes and Bond Payments

DK

Student Activities Funds Management

DL

Cash in School Buildings

DM

School Loans