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List All (401)
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Name
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Size
Date
DA Fiscal Management and Goals
17.38 Kb
09/02/10
DB Annual Budget
11.06 Kb
09/02/10
DBC Budget Preparation
12.20 Kb
09/02/10
DBJ Budget Transfers
11.18 Kb
09/02/10
DEC Funds from State and Federal Sources
11.20 Kb
09/02/10
DED Revenues from Fund Raising
10.99 Kb
09/02/10
DED-E1 Permission Request and Operating Report for Fundraising Activities
33.09 Kb
09/02/10
DED-R Revenues from Fund Raising Regulations
11.26 Kb
09/02/10
DFA Investment of Funds
10.64 Kb
09/02/10
DFC Use of School Facilities and Equipment
10.78 Kb
09/02/10
DFDA Gate Receipts and Admissions
10.58 Kb
09/02/10
DFG Income from School Sales, Services, Fines, or Reimbursements
11.15 Kb
09/02/10
DG Banking Services
10.89 Kb
09/02/10
DGA Authorized Signatures
10.91 Kb
09/02/10
DGD School Credit Cards
10.84 Kb
09/02/10
DGD-R Administrative Procedure for use of School Credit Cards Regulations
11.09 Kb
09/02/10
DH Bonded Employees and Officers
11.38 Kb
09/02/10
DI Fiscal Accounting and Reporting
11.00 Kb
09/02/10
DIB Types of Funds
10.94 Kb
09/02/10
DIC Capitalization of Fixed Assets
11.26 Kb
09/02/10
DID Inventories
10.53 Kb
09/02/10
DID-R Inventory Regulations
11.01 Kb
09/02/10
DIE Audits
10.71 Kb
09/02/10
DJ Purchasing and Purchasing Authority
11.27 Kb
09/02/10
DJC Imprest Funds
10.75 Kb
09/02/10
DJE Bidding Procedures
12.99 Kb
09/02/10
DJG Vendor Relations
11.11 Kb
09/02/10
DJH Long Term Leases
10.74 Kb
09/02/10
DK Payment Procedures
10.65 Kb
09/02/10
DKA Payroll / Pay Schedule
10.83 Kb
09/02/10
DKA-R Payroll / Pay Schedule Procedures Regulations
11.31 Kb
09/02/10
DKB Salary Deductions
10.65 Kb
09/02/10
DLC Expense Reimbursements
11.16 Kb
09/02/10
DLC-R Travel Expense
12.09 Kb
09/02/10
DN School Properties Disposal Procedure
12.27 Kb
09/02/10
