DA ~ Management of Funds
DA ~ Management of Funds.pdf
DB-BR ~ Annual Budget
DB-BR ~ Annual Budget.pdf
DGC ~ School Activity Funds
DGC ~ School Activity Funds.pdf
DG ~ Custody and Disbursement of School Funds
DG ~ Custody and Disbursement of School Funds.pdf
DGD-BR ~ Management Funds for Instructional Materials & Office Supplies
DGD-BR ~ Management Funds for Instructional Materials & Office Supplies.pdf
DGD ~ Funds for Instructional Materials and Office Supplies
DGD ~ Funds for Instructional Materials and Office Supplies.pdf
DJA ~ Purchasing Authority
DJA ~ Purchasing Authority.pdf
DJB-BR ~ Petty Cash Disbursements
DJB-BR ~ Petty Cash Disbursements.pdf
DJB ~ Petty Cash Funds
DJB ~ Petty Cash Funds.pdf
DJG ~ Vendor Relations
DJG ~ Vendor Relations.pdf
DK ~ Payment Procedures
DK ~ Payment Procedures.pdf
DLB-BR ~ Salary Deductions
DLB-BR ~ Salary Deductions.pdf
DL-BR ~ Payroll Procedures
DL-BR ~ Payroll Procedures.pdf
DLB ~ Salary Deductions
DLB ~ Salary Deductions.pdf
DLC ~ Expense Reimbursements
DLC ~ Expense Reimbursements.pdf
DL ~ Payroll Procedures
DL ~ Payroll Procedures.pdf
DM ~ Cash in School Buildings
DM ~ Cash in School Buildings.pdf
DN-BR ~ Disposal of Salvage Items
DN-BR ~ Disposal of Salvage Items.pdf
DO ~ Non-Locally Funded Programs
DO ~ Non-Locally Funded Programs.pdf
DB ~ Annual Budget
DB ~ Annual Budget.pdf
DI ~ Financial Accounting and Reporting
DI ~ Financial Accounting and Reporting.pdf
DN ~ Disposal of Surplus Items
DN ~ Disposal of Surplus Items.pdf
DJ ~ Small Purchasing
DJ ~ Small Purchasing.pdf
DJA-BR ~ Purchasing Authority
DJA-BR ~ Purchasing Authority.pdf
DIA ~ Reporting Per Pupil Costs
DIA ~ Reporting Per Pupil Costs.pdf
DJF ~ Purchasing Procedures
DJF ~ Purchasing Procedures.pdf
DJ-BR ~ Accompanying Regulation
DJ-BR ~ Accompanying Regulation.pdf
DJG-BR ~ Division/School Vendors and Personal Purchases
DJG-BR ~ Division/School Vendors and Personal Purchases.pdf
DLC-BR ~ Reimbursement for Expenses
DLC-BR ~ Reimbursement for Expenses.pdf