Section D​ – Fiscal Management​

• DA Fiscal Management - Fund Balance

• DAB Business Management Responsibilities

• DB Annual Budget

• DB CIVA Charter School Delegative Waiver

• DBC Budget Planning, Preparation and Schedules

• DBC-E Deadlines in Budgeting Process Set by Statute

• DBE Communication of Budget Recommendations/Budget Hearings and Reviews

• DBG Budget Adoption

• DBGA Mill Levy Override/Transportation Levy - nonapplicable

• DBI Budget Implementation

• DBJ Budget Transfers

• DBJ-R Budget Transfers - Regulation

• DC Taxing and Borrowing

• DC CIVA Charter School Substantive Waiver - policy update pending

• DD Grants - Pre-Award Planning and Budgeting

• DD-E-1 Internal Intent to Apply for Grant Funding - Exhibit

• DD-E-2 External Entity Intent to Apply for Grant Funding or Request for Letter of Support - Exhibit

• DD-R-1 Cost Sharing/Matching Funds - Regulation

• DD-R-2 Supplantation - Regulation

• DE Grants - Post-Award

• DE-E-1 Time and Effort Certification - Exhibit

• DE-E-2 Time and Effort Certification - Partial Payment form - Exhibit

• DE-E-3 Personal Activity Report - Exhibit

• DE-R-1 Allowable Use of Funds - Regulation

• DE-R-2 Time and Effort - Regulation

• DE-R-3 Indirect Cost Rate - Regulation

• DE-R-4 Grant Audits and Audit Resolution - Regulation

• DE-R-5 Grant Reporting - Regulation

• DFA-DFAA Statement of Investment Policy

• DFA-DFAA-E Statement of Investment - Exhibit

• DFG Revenues Generated from School or District Activities and Fundraisers

• DFG-E Revenues Generated from School or District Activities and Fundraisers Reconciliation Form

• DFG-R Revenues Generated from School or District Activities and Fundraisers - Regulation

• DFH Games of Chance on District Property

• DG Banking Services (And Deposit of Funds)

• DGA-DGB Authorized Signatures/Check-Writing Services

• DID General Fixed Assets

• DID-E-1 Receipt for Donated Assets - Exhibit

• DID-E-2 Fixed Asset Disposition Form - Exhibit

• DID-R General Fixed Assets - Regulation

• DIE Audits/Financial Monitoring

• DIF Financial Obligations

• DJ Procurement and Contracting

• DJG Vendor Relations

• DK Payment Procedures

• DKA Payroll Procedures

• DKA-R Compensation Administration (Regulation)

• DKC Expense Authorization/Reimbursement

• DKD Travel Policy

• DKD CIVA Charter School Delegative Waiver - policy update pending

• DKD-R Travel Policy - Regulation

• DKD-R CIVA Charter School Delegative Waiver - policy update pending

• DLB 403b Non-Qualified Plan

• DM Cash in School Buildings

• DM-R Cash in School Buildings (Safes and Safe Combinations)

• DN School Properties Disposition

• DN-R School Properties Disposition - Regulation

• DO Reporting Misconduct Involving District Resources