SECTION D: FISCAL MANAGEMENT
Section D contains policies on school finances and the management of funds. Polices on the financing of school construction and renovation, however, ae filed in Section F, Facilities Development.
| DA | Fiscal Management Goals (3140) |
| DA-1 | Rescinded 8/4/2021 |
| DAF | Administration of Federal Grants |
| DAF-1 | Allowability |
| DAF-2 | Cash Management and Fund Control |
| DAF-3 | Procurement |
| DAF-4 | Procurement - Additional Provisions Pertinent to Food Service Program |
| DAF-5 | Conflict of Interest and Mandatory Disclosures |
| DAF-6 | Inventory Management - Equipment and Supplies Purchased with Federal Funds |
| DAF-7 | Reimbursement - Federal Funds |
| DAF-8 | Accountability and Certifications |
| DAF-9 | Time-Effort Reporting / Oversight |
| DAF-10 | Grant Budget Reconciliation |
| DAF-11 | Sub-Recipient Monitoring and Management |
| DB | Annual Budget (3110) |
| DBC | Budget Planning (3120) |
| DBI | Budget Implementation (3130) |
| DBJ | Transfer of Appropriation (3160) |
| DFA | Investment (3292) |
| DGA | Authorized Signatures (3327) |
| DH | Bonded Employees(3550) |
| DI | Fiscal Accounting & Reporting (3610) |
| DIA | Fund Balance (3650) |
| DID | Fixed Assets Management (3670) |
| DIE | Audits (3640) |
| DIH | Fraud Prevention & Fiscal Management (3660) |
| DJ-1 | School District Property (6166) |
| DJB | Purchasing Procedure (3324) |
| DJC | Petty Cash (3325) |
| DJD | Bidding Policy (3323) |
| DJDA | Bidding Procedures (3323.1) |
| DK | Payments, Checks, and Manifests |
| DKA | Payroll Procedures (3340) |
| DM | Cash in School Buildings (3680) |
| DN | Disposition of Books, Supplies, & Equipment (3250) |