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Home : Discover LPSS : Divisions : Business Services : CFO Office : LPSS Policy
CFO Office
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LPSS Policies Pertaining to the
Business Services Division

DC

Annual Operating Budget

DCAB-R

Contingency Fund Balance Guidelines

DCB

Fiscal Year

DCDC

Budget Revisions

DCDC-R

Budget Revision Guidelines

DCI

Budget Transfers

DFA

Local Tax Revenues

DFA-E

Millage Rates

DFD

Bond Sales

DFG

Sale of School Property

DFGA

Varsity Admissions and Gate Receipts for Interscholastic Athletics

DFGB

School Land Rental

DFL

Cash and Investment Policy

DG

Depository of Funds

DH

Bonded Employees

DIC

Fixed Assets

DIC-R

Fixed Assets Regulations

DID

Audits

DIE

Selection of an External Auditor

DIF

Selection of Legal Services

DJAA

Authorized Signatures

DJCA

Payday Schedules

DJCB

Salary Deductions

DJC-R

Payroll Procedures

DJD

Expenses Reimbursements

DJDA

Travel Expense Reimbursement Policy

DJDA-R

Travel Expense Reimbursement Regulations

DJE

Purchasing

DJED

Bids/Proposals

DJEEA

Local PUrchase Approval

DJEF

Requisitions/Purchase Orders and Contracts

DJEF-R

Requisitions/Purchase Orders, Public Works Contracts

DJEJ

Payment Procedures

DK

School Activities (and School) Funds Management

DKA

School Fund-Raising Activities

DKB

School Support Organizations Reporting

DK-R

School Activities (and School) Funds Management

DL

Cash in School Buildings

DM

General Fund Reserves

DN Surplus Funds
DO

School Properties Disposal Procedure

DP

Disposition of Surplus Personal Property

DP-R

Disposition of Surplus Personal Property Regulations

EE

Child Nutrition Management

EEA

Free/Reduced Food Service

EEC-R

Regulations for Child Nutrition Records

EED

Child Nutrition Purchasing

EED-R

Food Purchasing Regulations

EE-R

Child Nutrition Management Regulations

FFA Bond Sales
GAL

Salary Deductions


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