TABLE OF CONTENTS
SECTION D - FISCAL MANAGEMENT

DA Goals and Objectives
DB Budget Planning
DC Annual Operating Budget
Budget Forms
Priorities
Deadlines and Schedules
Encumbrances
Recommendations
Preliminary Adoption Procedures
Hearings and Review
DFAA Grants and Other Outstide Financial Resources
DFE Investment of Funds
Posting
Securities
DFK Gifts and Bequests
Administrative Procedures
Divisions of the Endowment Fund
DFM Equipment and Supplies Sales
DG Direct Depositories
DH Bonded Employees
DIBA Activity Accounts
DIC Inventories
DJB Petty Cash Accounts
DJCA Pay Day Schedules
DJE Purchasing
Purchasing Authority
DJEB Quality Control
Specifications
Standardization
Quantity Purchasing
DJED Bids and Quotations Requirements
Bid Specifications
Procedure
Responsible Bidder
Withdrawal of Bids
Rejection of Bids
Multi-State Purchasing Pools
DJEE Local Purchasing
DJEG Purchase Orders and Contracts
DJEJ Payment Procedures
DJFA Purchasing Authority
DJFAB Administrative Leeway
DK Student Activity Fund Management
DP Sales of Merchandise/Fund-Raising
DQ Guidelines for Capital Outlay Matching Funds for Joint PTO-USD Equipment Purchases

Back to Board Policy Index