Display #
Title Author Hits
DA - Fiscal Management Goals Board of Education 726
DB - Budgeting and Bonding Information Board of Education 1036
DBK-Procurement Board of Education 382
DBK-1 Procurement Administrator 225
DBK-2 Procurement Administrator 200
DBKA Fundraising Board of Education 400
DCB - Salary Deductions Board of Education 964
DD- Facilities and Rental Board of Education 399
DEC - Grants From Private Sources Board of Education 728
DD-1 User's Agreement Board of Education 704
DEA - District Fees and Textbooks Board of Education 815
DEB - Fixed Asset and Equipment Inventory Procedures Board of Education 799
DGB - Check-Writing Authorization Board of Education 675
DJ - Purchase Orders Board of Education 846
DJA - Purchasing Board of Education 711
DJB - Petty Cash Accounts Board of Education 715
DJC - Bids Board of Education 719
DJD - Local Purchasing Board of Education 638
DJG - Vendor Relations Board of Education 679
DK - Payment and Purchasing Procedures Board of Education 761
DLCA-Travel Policy (Teachers & Principals) Board of Education 317
DLCB-Travel Policy (Board Members & Board Officers) Board of Education 267
DLA - Payday Schedule Board of Education 784
DLCC - Travel Expense Voucher Board of Education 748
DLCE - Credit Card Purchasing Board of Education 717