Display #
Title Author Hits
DA - Fiscal Management Goals Board of Education 703
DB - Budgeting and Bonding Information Board of Education 1004
DBK-Procurement Board of Education 371
DBK-1 Procurement Administrator 214
DBK-2 Procurement Administrator 184
DBKA Fundraising Board of Education 382
DCB - Salary Deductions Board of Education 941
DD- Facilities and Rental Board of Education 384
DEC - Grants From Private Sources Board of Education 713
DD-1 User's Agreement Board of Education 688
DEA - District Fees and Textbooks Board of Education 797
DEB - Fixed Asset and Equipment Inventory Procedures Board of Education 772
DGB - Check-Writing Authorization Board of Education 660
DJ - Purchase Orders Board of Education 814
DJA - Purchasing Board of Education 690
DJB - Petty Cash Accounts Board of Education 700
DJC - Bids Board of Education 706
DJD - Local Purchasing Board of Education 625
DJG - Vendor Relations Board of Education 665
DK - Payment and Purchasing Procedures Board of Education 750
DLCA-Travel Policy (Teachers & Principals) Board of Education 305
DLCB-Travel Policy (Board Members & Board Officers) Board of Education 248
DLA - Payday Schedule Board of Education 768
DLCC - Travel Expense Voucher Board of Education 718
DLCE - Credit Card Purchasing Board of Education 704