Untitled 1

Document's Title	Adopted Date	Reviewed Date
DA - Management of Funds	5/5/2008
DAA - School Division Funds	1/18/1999
DB - Annual Budget	7/6/2009
DBA - Budget Calendar	1/18/1999
DG - Custody and Disbursement of School Funds	5/5/2008
DGC-School Activity Funds	5/5/2008
DGD - Funds for Instructional Materials and Office Supplies	5/5/2008
DI - Financial Accounting and Reporting	7/6/2009
DIA - Reporting Per Pupil Costs	5/17/2004
DJ - Small Purchasing	7/6/2009
DJA - Purchasing Authority	5/5/2008
DJB - Petty Cash Funds	5/5/2008
DJF - Purchasing Procedures	3/30/2009
DJG - Vendor Relations	5/1/2006
DK - Payment Procedures	5/5/2008
DL - Payroll Procedures	5/5/2008
DLB - Salary Deductions	1/18/1999
DLC - Expense Reimbursements	5/5/2008
DLC-R - Expense Reimbursements	1/18/1999	8/4/2008
DM - Cash in School Buildings	5/5/2008
DN - Disposal of Surplus Items	10/2/2006
DO - Non-Locally Funded Programs	5/5/2008