Policy Section D
Created at: Thu Apr 7 11:32:49 2022
DA Fiscal Management Goals
File: DA FISCAL MANAGEMENT GOALS The board recognizes that money and money management comprise th...
DB Annual Budget
ANNUAL BUDGET The Board recognizes that financial resources and the proper management of same are...
DBG Budget Adoption Procedures
BUDGET ADOPTION PROCEDURES Adoption of the annual budget is to be accomplished prior to June 30 f...
DD Grants
The Board encourages the Superintendent/designees to pursue federal, state, foundation, corporate...
DFA Revenues from Investments
REVENUES FROM INVESTMENTS The school unit considers an investment program a critical ingredient o...
DFF-Student-Act-Funds-Mgmt
STUDENT ACTIVITIES FUNDS Student activity funds support activities that are based in student orga...
DFI Tuition Receivables
File: DFI TUITION RECEIVABLES The purpose of this policy is to establish what actions will be tak...
DI Fiscal Accounting and Reporting
File: DI FISCAL ACCOUNTING AND REPORTING The Superintendent shall be ultimately responsible for p...
DID Inventories
File: DID INVENTORIES Inventory of property and equipment shall be taken on an annual basis. The ...
DIDA Fixed Assets
FIXED ASSETS This policy establishes the minimum cost value (capitalization amount) that shall be...
DIE Audits
AUDITS/FINANCIAL MONITORING The school system's financial records shall be audited annually by th...
DJ Bidding - Purchasing Requirements
The School Board expects all purchases made by the school unit to be consistent with applicable l...
DJ-R Federal Procurement Manual for Maine School Units
This Federal Procurement Manual governs the procurement and purchase of property, goods, and serv...
DJA Purchasing Authority
File: DJA PURCHASING AUTHORITY The Superintendent and/or his/her authorized delegate shall have t...
DJC Petty Cash Accounts
PETTY CASH ACCOUNTS In order to facilitate refunds and minor purchases, the Board authorizes a pe...
DJH Procurement of Staff Code of Conduct
PURCHASING AND CONTRACTING: PROCUREMENT STAFF CODE OF CONDUCT Conflict of Interest All employees ...
DKC Expense Authorization and Reimbursement
The Board recognizes that some School Department business expenses involve initial payment by a s...
DKC-R Expense Reimbursement Procedure
EXPENSE REIMBURSEMENT PROCEDURE The following procedure shall be used for reimbursement of trav...
DLB Tax Sheltered Annuities
TAX SHELTERED ANNUITIES So that employees may obtain the benefit of tax sheltered annuities, the ...
DM Cash Management in Schools
File: DM CASH MANAGEMENT IN SCHOOLS As a prudent policy to discourage theft and to have funds saf...
DMA - CASH MANAGEMENT FOR FEDERAL FUNDS
The Board will minimize the time between the receipt of federal funds from the United States Trea...
DN School Properties Disposition
The Superintendent is authorized to determine, through procedures he/she develops, when personal ...