School Board Policy Manual - Section D

Section D: Fiscal Management

• DA - Management of Funds (PDF)
• DA-2 - Use of ACPS Vehicles (PDF)
• DA-3 - Telecommunications Use (PDF)
• DB - Annual Budget (PDF)
• DG - Custody and Disbursement of School Funds (PDF)
• DGB - Authorization of Credit Card Use (PDF)
• DGC - School Activity Funds (PDF)
• DGD - Funds for Instructional Materials and Office Supplies (PDF)
• DI - Financial Accounting and Reporting (PDF)
• DIA - Reporting Per Pupil Costs (PDF)
• DJ - Small Purchasing (PDF)
• DJA - Purchasing Authority (PDF)
• DJB - Petty Cash Funds (PDF)
• DJF - Purchasing Procedures (PDF)
• DJFA - Purchasing Procedures - Construction Services (PDF)
• DJG - Vendor Relations (PDF)
• DK - Payment Procedures (PDF)
• DL - Payroll Procedures (PDF)
• DLB - Salary Deductions (PDF)
• DLC - Expense Reimbursements (PDF)
• DLC-R - Travel Guidelines and Procedures (PDF)
• DM - Cash in School Buildings (PDF)
• DN - Disposal of Surplus Items (PDF)
• DO - Non-Locally Fund Programs (PDF)