DA

Goals and Objectives

DB

Planning Programming Budgeting System

DC

Annual Operating Budget

Goals and Objectives

Fiscal Year

Preparation Procedures

DCD

Final Adoption Procedures

DCE

Publication

DCF

Appeals Procedures

DCG

Encumbrances

DCH

Periodic Budget Reconciliation

DCI

Line Item Transfer Authority

DD

State and Federal Aid Eligibility

DE

Debt Limitation

DF

Revenues

Local Tax Revenues

State Aid

Federal Aid

Tax and Bond Elections and Sales

Short Term Notes

DFF

Grants

DFG

Admissions and Gate Receipts

DFH

Tuition Income

Lease of School Lands

Fines

DFK

Gifts and Bequests

Investments

DFM

Sale of Surplus Equipment and Supplies

DFN

Sale of Buildings and Land

DG

Depository of Funds

DH

Bonded Employees

DI

Accounting and Reporting

DIA

Accounting System

DIB

Financial Reports and Statements

DIC

Inventories

Audits

DIE

Records Retention

DIEA

Preservation of School Board Records Due to Legal Action

DJ

Expenditures of Funds

DJ-R

Expenditure of School Funds

DJA

Authorized Signatures

Petty Cash Accounts 

DJBA

Transfer of Other Funds

DJC

Payroll Procedures

DJCA

Pay Day Schedules

Salary Deductions

Payment for Independent Services

DJD

Expense Reimbursement

DJE

Purchasing

DJEA

Purchasing Authority

DJEB

Quality Control

Cost Control

Bids and Quotations

Local Purchasing

Requisitions

Purchase Orders and Contracts

DJEH

Contracting for Services

DJEI

Payment Procedures

DJEIA

Sales Calls and Demonstrations

DJF

Lease and Rental Payments

Notes and Bond Payments

DK

Student Activities Funds Management

DL

Cash in School Buildings

DM

Management of Benefit Funds

DN

School Loans