Display #
Title Author Hits
DA - Fiscal Management Goals Board of Education 675
DB - Budgeting and Bonding Information Board of Education 951
DBK-Procurement Board of Education 343
DBK-1 Procurement Administrator 190
DBK-2 Procurement Administrator 162
DBKA Fundraising Board of Education 357
DCB - Salary Deductions Board of Education 909
DD- Facilities and Rental Board of Education 359
DEC - Grants From Private Sources Board of Education 695
DD-1 User's Agreement Board of Education 665
DEA - District Fees and Textbooks Board of Education 767
DEB - Fixed Asset and Equipment Inventory Procedures Board of Education 734
DGB - Check-Writing Authorization Board of Education 642
DJ - Purchase Orders Board of Education 781
DJA - Purchasing Board of Education 659
DJB - Petty Cash Accounts Board of Education 680
DJC - Bids Board of Education 685
DJD - Local Purchasing Board of Education 608
DJG - Vendor Relations Board of Education 643
DK - Payment and Purchasing Procedures Board of Education 731
DLCA-Travel Policy (Teachers & Principals) Board of Education 273
DLCB-Travel Policy (Board Members & Board Officers) Board of Education 219
DLA - Payday Schedule Board of Education 743
DLCC - Travel Expense Voucher Board of Education 695
DLCE - Credit Card Purchasing Board of Education 681