Display #
Title Author Hits
DA - Fiscal Management Goals Board of Education 686
DB - Budgeting and Bonding Information Board of Education 971
DBK-Procurement Board of Education 354
DBK-1 Procurement Administrator 197
DBK-2 Procurement Administrator 169
DBKA Fundraising Board of Education 365
DCB - Salary Deductions Board of Education 923
DD- Facilities and Rental Board of Education 367
DEC - Grants From Private Sources Board of Education 701
DD-1 User's Agreement Board of Education 674
DEA - District Fees and Textbooks Board of Education 778
DEB - Fixed Asset and Equipment Inventory Procedures Board of Education 746
DGB - Check-Writing Authorization Board of Education 646
DJ - Purchase Orders Board of Education 791
DJA - Purchasing Board of Education 670
DJB - Petty Cash Accounts Board of Education 686
DJC - Bids Board of Education 694
DJD - Local Purchasing Board of Education 614
DJG - Vendor Relations Board of Education 651
DK - Payment and Purchasing Procedures Board of Education 736
DLCA-Travel Policy (Teachers & Principals) Board of Education 284
DLCB-Travel Policy (Board Members & Board Officers) Board of Education 229
DLA - Payday Schedule Board of Education 751
DLCC - Travel Expense Voucher Board of Education 703
DLCE - Credit Card Purchasing Board of Education 688