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Section D

FISCAL MANAGEMENT 

DB - Annual Budget

DBG - Budget Adoption Procedures
DBJ - Budget Transfer Authority
DGA -Authorized Signatures
DH - Bonded Employees And Officers
DI  - Fiscal Accounting And Reporting
DIE - Audits
DJA/DJE - Purchasing Authority/Bidding Requirements [updated 5/26/15]
DJG - Vendor Relations
DK - Payment Procedures
DKC - Expense Reimbursements
DKCA - Travel Policy
DKC-E-1 - Monthly Mileage Log
DKC-E-2 - Conference & Meeting Cost Approval & Reimbursement Form
DKC-R - Expense Reimbursements – Mileage/Conferences And Meetings