Section D: Fiscal Management
- Policy DA – Fiscal Management Goals
- Policy DB – Annual Budget
- Policy DBB – Fiscal Year
- Policy DBC – Budget Planning And Preparation
- Policy DBC-R – Budget Planning And Preparation
- Policy DBF – Budget Hearing And Reviews
- Policy DBG – Budget Adoption Procedures
- Policy DBJ – Budget Transfers
- Policy DEB/DEC – Funds From State And Federal Sources
- Policy DF – Revenue From Non-Tax Sources (Activity Funds)
- Policy DFA/DFAA – Revenues From Investments Use Of Surplus Funds
- Policy DFA-R – Revenues From Investments/Use Of Surplus Funds
- Policy DFB – Revenues From School-Owned Real Estate
- Policy DFC – Rental And Service Charges
- Policy DFD – Gate Receipts And Admissions
- Policy DG – Banking Services
- Policy DGA – Authorized Signatures
- Policy DGD – School Credit Cards
- Policy DH – Bonded Employees And Officers
- Policy DI – Fiscal Accounting And Reporting
- Policy DID – Supply And Equipment Management
- Policy DIE – Audits
- Policy DJ/DJA/DJB – Purchasing Authority Procedures
- Policy DJ-R/DJA-R/DJB-R – Purchasing Authority And Procedures
- Policy DJD – Cooperative Purchasing
- Policy DJE – Bidding Procedures
- Policy DJF – Local/Competitive Purchasing
- Policy DJG – Vendor Relations
- Policy DJGA – Sales Calls And Demonstrations
- Policy DK – Payment Procedures
- Policy DKA – Payroll Procedures/Schedules
- Policy DKB – Salary Deductions
- Policy DKC – Expense Authorization/Reimbursement
- Policy DKC-E1 – Expense Authorization/Reimbursement Guidelines
- Policy DKC-E2 – Travel Expense Voucher
- Policy DM – Cash In School Buildings
- Policy DN – School Properties Disposition