Skip to Main Content

Section D: Fiscal Management

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)

CLOSE

CLOSE