D. Fiscal Management

DA: Management of Funds
DB: Annual Budget
DG: Custody and Disbursement of School Funds
DGC: School Activity Funds
DGD: Funds for Instructional Materials and Office Supplies
DI: Financial Accounting and Reporting
DI-R: Fixed Asset Inventory Maintenance and Reporting
DI-E: IWCS Asset Acquisition, Transfer, and Disposal Form
DIA: Reporting Per Pupil Costs
DJ: Small Purchasing
DJ-R: Small and Emergency Purchasing Procedures
DJA: Purchasing Authority
DJA-E1: Purchasing Levels/Requirements
DJA-E2: Exceptions to Purchasing Levels Over $2,500
DJA-E3: Approval Matrix
DJB: Petty Cash Funds
DJF: Purchasing Procedures
DJF-R: Purchasing Procedures
DJF-E: Contractor Background Certification Form
DJFA: Purchasing Card Procedures
DJG: Vendor Relations
DK: Payment Procedures
DL: Payroll Procedures
DL-R: Payroll Procedures
DLB: Salary Deductions
DLB-R: Voluntary Employee Benefits Program
DLC: Expense Reimbursements
DLC-R: Travel Regulations
DLC-E: IWCS Travel Workbook (replaces Conference Request Form)
DLC-E: Conference Request Form
DM: Cash in School Buildings
DN: Disposal of Surplus Items
DN-R: Procedures to be Followed in Deleting Equipment
DO: Non-Locally Funded Programs

Regulations which accompany policies are represented by the policy code followed by an R (regulation).

Exhibits, forms, and other documents which accompany policies are represented by the policy code followed by an E (exhibit) or F (form).