Policies
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Policies
- Section A: Foundations and Basic Commitments
- Section B: School Board Governance and Operations
- Section C: General School Administration
- Section D: Fiscal Management
- Section E: Support Services
- Section F: Facilities Development
- Section G: Personnel
- Section I: Instructional Program
- Section J: Students
- Section K: School-Community Relations
- Section L: Education Agency Relations
- Search the Policy Manual
- Administrative Directives
- Office of the School Board Overview
- Alexandria City Public Schools
- Policies
Section D: Fiscal Management
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- DA - Management of Funds (PDF)
- DAA - Investment Policy Statement (PDF)
- DAB - Operating Fund Balance (PDF)
- DB - Annual Budget (PDF)
- DG - Custody and Disbursement of School Funds (PDF)
- DGB - Authorization of Procurement and Credit Card Use (PDF)
- DGB-R - Alexandria City Public Schools Procurement Card Program Regulations (PDF)
- DGC - School Activity Funds (PDF)
- DGC-R - Student Activity Funds Manual (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)
- DJA-R - Procurement Manual (PDF)
- DJB - Petty Cash Funds (PDF)
- DJB-R - Petty Cash Fund Regulations (PDF)
- DJF - Purchasing Procedures (PDF)
- DJFA - Purchasing Procedures: Public-Private Construction Services (PDF)
- DJFB - Contract Execution (PDF)
- DJG - Vendor Relations (PDF)
- DK - Payment Procedures (PDF)
- DL - Payroll Procedures (PDF)
- DLB - Salary Deductions (PDF)
- DLC - Expense Reimbursements (PDF)
- DLC-R - ACPS Travel Regulations and Business Meals Procedures (PDF)
- DM - Cash in School Buildings (PDF)
- DN - Disposal of Surplus Items (PDF)
- DO - Non-Locally Funded Programs (PDF)
