Policy for purchasing, accounting procedures, and personnel travel
D - Fiscal Management
| Title | Summary |
|---|---|
| Policy: DID - Asset Inventory | Guidelines for inventorying and maintaining District assets. |
| Policy: DJA - Accounting Procedures | Accounting procedures for the District. Includes internal controls, accounting system software, accounts, receipting, purchases, warehouse purchasing, school banking, school investments, sales tax, asset inventory, audits, document retention, unclaimed property, fraud. |
| Policy: DJB - Purchasing | Guidelines for purchasing goods and services for schools and departments. |
| Policy: DJC - Contracting Procedures and Authority | Outlines the contracting authority and procedures for the District. Delineates the authority and procedures for the execution of contracts. |
| Policy: DLC - Personnel Travel | Guidelines for personnel travel. |