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.
| CODE |
TITLE |
UPDATED |
| DA |
Fiscal Management Goals |
Reviewed
April 29, 2019
(No Changes) |
| DAF |
Administration of Federal Grant Funds |
Adopted May 24, 2022 |
| DB |
Annual Budget |
May 28, 2019 |
| DBC |
Budget Preparation |
Reviewed
April 29, 2019
(No Changes) |
| DBI |
Budget Implementation |
Reviewed
April 29, 2019
(No Changes) |
| DFA |
Investment |
June 11, 2019 |
| DFGA |
Crowdfunding |
February 13, 2024 |
| DGA |
Authorized Signatures/Check Writing Services |
September 22, 2020 |
| DGD |
School District Credit Cards |
June 25, 2019 |
| DH |
Bonded Employees and Officers |
Reviewed May 13, 2019
(No Changes) |
| DI |
Fiscal Accounting and Reporting |
May 28, 2019 |
| DID |
Fixed/Capital Assets (Inventories) Management |
March 10, 2020 |
| DIE |
Audits |
Reviewed
April 29, 2019
(No Changes) |
| DIH |
Fraud Prevention and Fiscal Management |
May 8,2018 |
| |
Purchasing |
June 11, 2019 |
| DJC |
Petty Cash Accounts |
Reviewed May 13, 2019
(No Changes) |
| DJE |
Bidding Requirements |
June 11, 2019 |
| DJH-KCD |
Public Donations and Gifts |
Adopted February 13, 2024 |
| DK |
Payment Procedures |
August 25, 2020 |
| DKA |
Payroll Procedures |
June 11, 2019 |
| DM |
Cash in School Buildings |
June 11, 2019 |
| DMA-JJE |
District Fund-Raising Activities |
Adopted July 14, 2020 |
| DN |
School Property Disposal |
Reviewed May 13, 2019
(No Changes) |