Board Policy

Section D - Fiscal Management

• Section D - Fiscal Management

  • Select activity Table of Contents - Section D

    

    Table of Contents - Section D File
  • Select activity DA Fiscal Management GoalsPriority Objectives

    

    DA Fiscal Management GoalsPriority Objectives File
  • Select activity DAB Financial Administration

    

    DAB Financial Administration File
  • Select activity DAB-E Financial Admin Posting Online Info

    

    DAB-E Financial Admin Posting Online Info File
  • Select activity DAC Federal Fiscal Compliance

    

    DAC Federal Fiscal Compliance File
  • Select activity DB Annual Budget

    

    DB Annual Budget File
  • Select activity DBD Determination of Budget Priorities

    

    DBD Determination of Budget Priorities File
  • Select activity DBG Budget Adoption Process

    

    DBG Budget Adoption Process File
  • Select activity DBG-E Deadlines in Budget Process

    

    DBG-E Deadlines in Budget Process File
  • Select activity DBK Fiscal Emergencies

    

    DBK Fiscal Emergencies File
  • Select activity DD State Federal Aid Eligibility Grant Proposals

    

    DD State Federal Aid Eligibility Grant Proposals File
  • Select activity DEB Loans

    

    DEB Loans File
  • Select activity DFA-DFAA Revenues from Investments Surplus Funds

    

    DFA-DFAA Revenues from Investments Surplus Funds File
  • Select activity DFG Fundraising

    

    DFG Fundraising File
  • Select activity DG Banking Services

    

    DG Banking Services File
  • Select activity DHA Contracts Signing Authority

    

    DHA Contracts Signing Authority File
  • Select activity DID Inventories

    

    DID Inventories File
  • Select activity DJ-DJA Purchasing Purchasing Authority

    

    DJ-DJA Purchasing Purchasing Authority File
  • Select activity DJB Federal Procurement

    

    DJB Federal Procurement File
  • Select activity DJB-R Federal Procurement Regulation

    

    DJB-R Federal Procurement Regulation File
  • Select activity DJE Bidding Procedures

    

    DJE Bidding Procedures File
  • Select activity DJG Vendor Relations

    

    DJG Vendor Relations File
  • Select activity DKB Salary Deductions

    

    DKB Salary Deductions File
  • Select activity DKC Expense Reimbursement

    

    DKC Expense Reimbursement File
  • Select activity DKC-R Expense Reimbursement

    

    DKC-R Expense Reimbursement File