DA

Goals and Objectives

DB

Planning Programming Budgeting System

DC

Annual Operating Budget

Goals and Objectives

Fiscal Year

Budget Planning and Preparation

Resource Allocations

DCD

Final Adoption Procedures

DCE

Publication of the Budget

DCF

Appeals Procedures

DCG

Encumbrances

DCH

Periodic Budget Reconciliation

DCI

Line Item Transfer Authority

DD

State and Federal Aid Eligibility

DE

Debt Limitation

DEA

Debt Service Payments

DF

Revenues

Local Tax Revenues

State Revenues

Federal Revenues

Tax and Bond Elections and Sales

Short Term Notes

DFF

Grants

DFG

Fees Payments and Rentals

DFGA

Admissions and Gate Receipts

DFH

Tuition Income

Lease of School Lands

Fines

DFK

Gifts and Bequests

Cash Management and Investments

DFM

Sale of Surplus Equipment and Supplies

Sale of Buildings and Lands

DG

Depository of Funds

DH

Bonded Employees

DI

Accounting and Reporting

DIA

Accounting System

DIB

Financial Reports and Statements

DIBA

American Recovery and Reinvestment Reporting Requirements

DIC

Inventories

Audits

DIE

Records Retention

DJ

Expenditure of Funds

DJA

Authorized Signatures

DJB

Petty Cash Accounts 

DJC

Payroll Procedures

DJCA

Pay Day Schedules

Salary Deductions

DJD

Expense Reimbursement

DJD-R

Travel Reimbursement Regulations

Purchasing

Purchasing Authorization

Quality Control

Cost Control

Bids and Quotations

Local Purchasing

Requisitions

Purchase Orders and Contracts

DJF

Lease and Rental Payments

Notes and Bond Payments

DK

School Activities Funds Management

DL

Cash in School Buildings

DM

School Loans