Display #
Title Author Hits
DA - Fiscal Management Goals Board of Education 644
DB - Budgeting and Bonding Information Board of Education 879
DBK-Procurement Board of Education 307
DBK-1 Procurement Administrator 153
DBK-2 Procurement Administrator 125
DBKA Fundraising Board of Education 322
DCB - Salary Deductions Board of Education 843
DD- Facilities and Rental Board of Education 299
DEC - Grants From Private Sources Board of Education 660
DD-1 User's Agreement Board of Education 626
DEA - District Fees and Textbooks Board of Education 720
DEB - Fixed Asset and Equipment Inventory Procedures Board of Education 679
DGB - Check-Writing Authorization Board of Education 617
DJ - Purchase Orders Board of Education 701
DJA - Purchasing Board of Education 598
DJB - Petty Cash Accounts Board of Education 645
DJC - Bids Board of Education 652
DJD - Local Purchasing Board of Education 576
DJG - Vendor Relations Board of Education 611
DK - Payment and Purchasing Procedures Board of Education 708
DLCA-Travel Policy (Teachers & Principals) Board of Education 215
DLCB-Travel Policy (Board Members & Board Officers) Board of Education 180
DLA - Payday Schedule Board of Education 702
DLCC - Travel Expense Voucher Board of Education 658
DLCE - Credit Card Purchasing Board of Education 649