Welcome to the Franklin and Hill School District; SAU 18

Section D: Fiscal Management

Policy/ Code	Policy Name	Approved/Revised
DA	Fiscal Management Plan	Reviewed 3/19/18
DB	Annual Budget	Reviewed 3/19/18
DBC	Budget Preparation	Reviewed 3/19/18
DBI	Budget Implementation	Reviewed 3/19/18
DD	Funding Proposal and Applications	NEW 3/19/18
DEA	Revenues from Local Tax Sources	NEW 3/19/18
DFA	Investment	Revised 3/19/18
DG	Depository of Funds	Revised 3/19/18
DGA	Authorized Signatures	Revised 3/19/18
DGD	School District Credit Cards	NEW 3/19/18
DH	Bonded Employees	Reviewed 3/19/18
DI	Fiscal Accounting & Reporting Regulations	Revised 3/19/18
DIA	Fund Balance	Revised 3/19/18
DIA-E	Fund Balance Procedure	Revised 3/19/18
DID	Fixed Assets/Inventories	Revised 3/19/18
DIE	Audit	Revised 3/19/18
DIH	Fraud Prevention and Fiscal Management	Revised 3/19/18
DJB	Purchasing Procedures	NEW 3/19/18
DJ	Purchasing	Reviewed 3/19/18
DJC	Petty Cash Accounts	Reviewed 3/19/18
DJD	Cooperative Purchasing	NEW 3/19/18
DJE	Bidding Requirements	Revised 3/19/18
DJG	Vendor Relations	NEW 3/19/18
DK	Payment Procedures	NEW 3/19/18
DKA	Payroll Procedures	Revised 3/19/18
DKC	Expense Reimbursement	Revised 3/19/18
DM	Cash in School Buildings	Reviewed 3/19/18
DN	Equipment and Supplies Sales	Reviewed 3/19/18