| DA | Fiscal Management Goals | | DB | Annual Budget | | DBB | Fiscal Year | | DBD | Budget Planning | | DBF/DBG/DBH | Dissemination of Budget Recommendations/Hearings and Review/Adoption Procedures | | DBJ | Budget Implementation | | DBK | Budget Transfer Authority | | DC | Taxing and Borrowing Authority/Limitations | | DD | Funding Proposals and Applications | | DEA | Revenues from Local Tax Resources | | DEAA | Appointment of Expenses to Towns | | DEC | Revenues from State/Federal Tax Sources | | DFA | Investment | | DFE | Gate Receipts and Admissions | | DFEA | Guest Passes for Senior Citizens | | DFG | Income from School Programs | | DG | Depository of Funds | | DGA/DGB | Authorized Signatures/Check-writing Services | | DGD | School District Credit Cards | | DH | Bonded Employees and Officers | | DI | Fiscal Accounting and Reporting | | DID | Inventories | | DIE | Audits | | DIF | Capital Asset Records Policy | | DIH | Fraud Prevention and Fiscal Management | | DJ | Purchasing | | DJA | Code of Conduct for SAU #4 School Food Authority | | DJB | Petty Cash Accounts | | DJC | Administrative Bidding and Purchasing Procedure | | DJD | Local Purchasing | | DJE | Cooperative Purchasing | | DJG | Vendor Relations | | DJGA | Sales Calls and Demonstrations | | DK | Payment Procedures | | DL | Payroll Procedures | | DLC | Expense Reimbursements | | DM | Cash in School Buildings | | DN | Equipment and Supplies Sales |
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