Section D Table of Contents
Fiscal Management
DB-Budget Planning [Needs Assessment] (See DC and KBA)
DC-Annual Operating Budget [Budget Forms, Priorities, Deadlines and Schedules, Encumbrances, Recommendations, Preliminary Adoption Procedures, Hearings and Reviews, Budget Transparency, Management of District Assets/Accounts] (See DB and KBA)
DE-Fraud Prevention and Investigation [Reporting Fraud, Whistleblowers]
DFAA-Grants and other Outside Financial Resources
DFAB-Standard of Conduct for Federally Funded Contracts
DFAC-Federal Fiscal Compliance [Time and Effort Reporting by Employees, Recordkeeping, Subrecipient Monitoring, Compliance Violations] (See CN, DFAA, and DFAB)
DFG-Fees, Payments, and Rentals (See KG)
DFM-Equipment and Supplies Sales (See KK)
DJB-Petty Cash Accounts [Resolution to Establish Petty Cash Fund]
DJE-Purchasing [Purchasing Authority]
DJEB-Quality Control [Specifications, Standardization, Quantity Purchasing]
DJEG-Purchase Orders and Contracts (See DJEJ and DJFAB)
DJEJ-Payment Procedures (See DJEG and DJFAB)
DJFAB-Administrative Leeway (See DJEG and DJEJ)
DK-Student Activity Fund Management [Activity Fund Management, Activity Fund Deposits, Inactive Activity Funds, Resolution to Establish Activity Fund] (See JGHB, JH, and JL)
DP-Collection Procedures [Unpaid Fees and Negative Account Balances, Insufficient Funds Checks](See EE and JS)
