TC-D-1

 

D--FISCAL MANAGEMENT

 

DB

Fund Equity

DC
DC-R

Operating Budget

Operating Budget

          Priorities

Deadlines and Schedules

Encumbrances

Recommendations

Preliminary Adoption Procedures

Hearings and Reviews

DFE

DFE-R

Investment of Funds

Investment of Funds

DFG

 

 

 

 

DFG-R

Fees, Payments and Rentals  (CF. KG)

Rental and Leasing of District Property

Admission Fees

Senior Citizen Admissions

Income and Payments From Sales and Service

Fees, Payments and Rentals  (CF. KG)

DFK

Gifts and Bequests  (Cf. KH)

DG

Depository of Funds

DH

Bonded Employees

DIB

DIB-R

Capital Assets

Capital Assets

DID

Audits

DJAD

 

 

 

 

 

 

DJAD-R

District-Issued Credit Cards

Issuance

Documentation

Payment

Lost Credit Cards

Return of Credit Cards

Misuse and/or Unauthorized Use

District-Issued Credit Cards

DJB

DJB-R

Petty Cash Accounts

Petty Cash Accounts

DJE

 

 

 

DJE-R

Purchasing Goods and Services  (Cf. DJED)

Purchasing From District Employees

Purchases Through the District

Emergency Purchases

Purchasing Goods and Services  (Cf. DJED)

DJED

 

DJED-R

Bids and Quotation Requirements  (Cf. DJE, FGDAA, FGDAB)

Bid Specifications

Bids and Quotation Requirements

Non-Negotiatory Purchases

Informal Quotations

Formal Bid Quotations

Competitive Bids

Competitive Bids on Building Construction, Renovation and Repairs  (Cf. FGDAA, FGDAB)

Procedure

Responsible Bidder

Rejection of Bids

DJEE

Local Purchasing

DJEI

DJEI-R

Vendor Relations

Vendor Relations

DJEJ

DJEJ-R

Payment Procedures

Payment Procedures

DJEK

DJEK-R

DJEL

DJEL-R

Electronic Transaction of Funds

Electronic Transaction of Funds

Credit Card Cardholder Data Security

Credit Card Cardholder Data Security

DK

DK-R

Student Activity Fund Management  (Cf. JK, IFCB)

Student Activity Fund Management

Student Fund Raising

Fund Raising Application

DL

DL-R

Cash in School Buildings

Cash in School Buildings

DOA

DOA-R

Obsolete Books, Equipment and Supplies

Obsolete Books, Equipment and Supplies

DOB

Vacant Land or Buildings

DP

DP-R

Collection of Bad Debt

Collection of Bad Debt