D. Fiscal Management
- DA Fiscal Management Goals
- DB Annual Budget Process
- DB1 Operational Fund Cash Balances
- DB2 Budget Transfers and Amendments
- DD Grants and Special Projects
- DE Bonds, Mill Levies and Education Technology Notes
- DE1 Tax Compliance and Record Retention for Bonds
- DE2 Debt Management
- DE3 Post-Issuance Disclosure Compliance Procedures
- DF Investments
- DG Check Services and Signatory Authority
- DI Fiscal Accounting
- DI1 Inventories
- DI2 External Audit
- DJ Central Purchasing
- DJ1 Purchase and Project Approval
- DJ2 Contracts
- DJ3 Indemnification of Contracts
- DJ4 Purchasing/Procurement
- DK Payroll Procedures
- DL Management of Employee Benefit Funds
- DM – Activity Funds and Cash in Schools
- DM1 – Title IX Compliance for Parent Organizations and Booster Club Finances
- DM2 Internal Audits of Activity Funds