DA

Goals and Objectives

DB

Planning Programming Budgeting System

DC

Annual Operating Budget

DCA

Fiscal Year

DCB

Budget Planning and Preparation

DCC

Publication

DCD

Periodic Budget Reconciliation

DCE

Line Item Transfer Authority

DCF

Appeals Procedures

DCG

Encumbrances

DD

State and Federal Aid Eligibility

DE

Indebtedness

DEA

Debt Limitation Payments

DEB

Short Term Notes

DF

Revenues

DFA

Local Tax Revenues

DFB

State Revenues

DFC

Federal Revenues

DFD

Tax and Bond Elections and Sales

DFE

Cash Management and Investments

DFF

Grants

DFG

Gifts and Bequests

DFH

Tuition Income

DFI

Admissions and Gate Receipts

DFJ

School Land Rental or Lease

DFK

Sale of Surplus Equipment and Supplies

DFL

Sale of Buildings and Land

DG

Depository of Funds

DH

Bonded Employees

DI

Accounting System

DIA

Accounting System

DIB

Financial Reports and Statements

DIC

Inventories

DID

Audits

DIE

Records Retention

DIEA

Preservation of School Board Records Due to Legal Action

DJ

Expenditure of Funds

DJA

Authorized Signatures

DJB

Petty Cash Accounts

DJC

Payroll Procedures

DJCA

Pay Day Schedules

DJCB

Salary Deductions

DJD

Expense Reimbursements

DJE

Purchasing

DJE-P

Purchasing Procedures

DJEA

Purchasing Authority

DJEB

Quality Control

DJEC

Cost Control

DJED

Bids and Quotations

DJEE

Local Purchasing

DJEF

Requisitions

DJEG

Purchase Orders and Contracts

DJEH

Payment Procedures

DJF

Lease and Rental Payments

DJG

Notes and Bond Payments

DK

School Activities and School Funds Management

DL

Cash In School Buildings

DM

School Loans