Section D - Fiscal Management
- DAC Qualifications and Duties of the Secretary-Treasurer
- DAD Evaluation of Secretary-Treasurer
- DBB Management of School Funds
- DBB-E Year End School Funds Report
- DF Financial Management
- DG Banking Services
- DGA Authorized Signatures
- DGD Divisional Credit Cards
- DIA Fiscal Accounting and Reporting
- DID Inventories
- DJA Purchasing
- DJA-R1 Furniture Purchases
- DJA-R2 Online Receiving through Power School
- DJA-E1 Divisional Furniture Request Form
- DJA-E2 Purchase Order Receiving Menu
- DJC Petty Cash Accounts
- DJC-E1 Petty Cash Agreement
- DJC-E2 Petty Cash Reimbursement Form
- DJE Tendering Requirements
- DJF Local Purchasing
- DKC Expense Reimbursements
- DKC-E1 Expense Claim Employees
- DKC-E2 Expense Claim Trustees
- DM Cash in School Buildings
- DNB Disposal of Surplus and Obsolete Equipment
- DNB-R Guidelines Disposal of Surplus and Obsolete Equipment