Section D: Fiscal Management

SECTION D: Fiscal Management

Section D of the NEPN/NSBA classification system contains policies, regulations, and exhibits on school finances and the management of funds. Policies on the financing of school construction and renovation, however, are filed in Section F, Facilities Development.

Policy

Procedure

Exhibit

Description

Reviewed/Revised

DBC

Budget Planning

04/22/19

DBF

Budget Hearing and Reviews

04/22/19

DBJ

DBJ-P

Budget Transfer Authority

05/13/19

DCBA-P

Capital Outlay Fund Debt

06/30/15

DD

DD-P1

 

DD-E1

DD-E2

Funding Proposals and Applications

10/26/15

DFA

Revenues from Investments

10/26/15

DFCA

Public Gifts to the Schools

10/26/15

DFD

DFD-P

DFD-E

Gate Receipts and Admissions

08/10/15

DFDA

Free Admissions

06/10/19

DFG

Income from Career and Technical Education Sales and Services

04/25/16

DGA

Authorized Signatures

08/24/15

DGD

Fiscal Management Purchase Cards

06/30/15

DH

Bonded Employees and Officers

08/24/15

DI

Fiscal Accounting and Reporting

 08/24/15

DIB-P

Types of Funds

07/13/20

DID-P

Inventories

10/26/15

DIE

Audits

08/24/15

DJ

Purchasing

04/25/16

DJB-P

Purchasing Procedures

10/26/15

DJC

DJC-P

Petty Cash Accounts

10/26/15

DJE

Bidding Requirements

06/16/16

DJG

Vendor Relations

04/25/16

DK

Payment Procedures

10/26/15

DKC

DKC-P1

DKC-P2

Expense Reimbursements

01/03/23

DM

DM-P

Cash in School Buildings

04/15/14

DN

DN-P

Sales and Disposal of Surplus Property

03/17/15