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Section D

 DA Fiscal Management Goals
 DAF Administration of Federal Grant Funds
 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 Apportionment 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 Authorized Signatures
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