DA

Goals and Objectives

DB

Planning Programming Budgeting System

DC

Annual Operating Budget

DCA

Goals and Objectives

DCB

Fiscal Year

DCC

Preparation Procedures

DCE

Final Adoption Procedures

DCF

Appeals Procedures

DCG

Encumbrances

DCH

Periodic Budget Reconciliation

DCI

Line Item Transfer Authority

DD

State and Federal Aid Eligibility Determination

DE

Debt Limitation

DF

Revenues

DFA

Local Tax Revenues

DFAA

Industrial Tax Exemptions

DFB

State Aid

DFBA

Student Membership for Minimum Foundation Program Funding

DFC

Federal Aid

DFD

Tax and Bond Elections and Sales

DFE

Short-term Notes

DFF

Submission of Applications for Grants

DFG

Fees, Payments and Rentals

DFGA

Admissions and Gate Receipts

DFH

Tuition Income

DFI

Lease of School Lands

DFJ

Fines

DFK

Gifts and Bequests

DFL

Cash Management and 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

Fixed Asset Inventories

DID

Audits

DIE

Records Retention

DIEA

Preservation of School Board Records Due to Legal Action

DJ

Expenditure of Funds

DJA

Authorized Signatures

DJB

Petty Cash Accounts

DJC

Payroll Procedures

DJCA

Pay Day Schedules

DJCB

Salary Deductions

DJD

Expense Reimbursements

DJE

Purchasing

DJE-P

Purchasing Procedure

DJEA

Purchasing Authority

DJEB

Quality Control

DJEC

Cost Control

DJED

Bids and Quotations

DJEE

Local Purchasing

DJEF

Requisitions

DJEG

Purchase Orders and Contracts

DJEH

Change Orders

DJF

Lease and Rental Payments

DJG

Notes and Bond Payments

DK

School Loans

DL

Cash In School Buildings