SOMERSWORTH SECTION D: Fiscal Management

Section D: Contains policies, regulations, and exhibits on school finances and the management of funds. Policies on the financing of school construction and renovation, however, are filed in Section F, Facilities Development.

CODETITLEUPDATED
DAFiscal Management GoalsReviewed
April 29, 2019
(No Changes)
DAFAdministration of Federal Grant FundsAdopted September 12, 2019
DBAnnual BudgetMay 28, 2019
DBCBudget PreparationReviewed
April 29, 2019
(No Changes)
DBIBudget ImplementationReviewed
April 29, 2019
(No Changes)
DFAInvestmentJune 11, 2019
DGAAuthorized Signatures/Check Writing ServicesMay 28, 2019
DGDSchool District Credit CardsJune 25, 2019
DHBonded Employees and OfficersReviewed May 13, 2019
(No Changes)
DIFiscal Accounting and ReportingMay 28, 2019
DIDFixed Assets (Inventories)August 13, 2019
DIEAudits
Reviewed
April 29, 2019
(No Changes)
DIHFraud Prevention and Fiscal ManagementMay 2018
DJPurchasingJune 11, 2019
DJCPetty Cash AccountsReviewed May 13, 2019
(No Changes)
DJEBidding RequirementsJune 11, 2019
DKPayment ProceduresJune 11, 2019
DKAPayroll ProceduresJune 11, 2019
DMCash in School BuildingsJune 11, 2019
DN
School Property Disposal Reviewed May 13, 2019
(No Changes)

 

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