web.gc.k12.va.us - /D Fiscal Management/


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8/14/2014 5:53 PM 29319 DA Management of Funds.pdf
7/16/2015 8:15 AM 68446 DB Annual Budget.pdf
7/9/2015 8:04 AM 66586 DG Custody and Disbursement of School Funds.pdf
10/15/2015 12:17 PM 74168 DI Financial Accounting and Reporting.pdf
8/15/2012 1:25 PM 10539 DIA Reporting Per Pupil Costs.pdf
9/16/2010 1:35 PM 9238 DJA Purchasing Authority.pdf
2/10/2016 11:35 AM 8519 DJC Contract Authority.pdf
10/15/2015 12:08 PM 52230 DJF Purchasing Procedures.pdf
10/2/2017 11:47 AM 90988 DJF-E Purchasing Agreement Certificate of Compliance.pdf
10/2/2017 11:45 AM 192028 DJF-R Purchasing Agreement Certificate of Compliance.pdf
6/13/2017 11:24 AM 81801 DJG Vendor Relations.pdf
3/13/2009 12:52 PM 13059 DL Payroll Procedures.pdf
3/13/2009 12:52 PM 12971 DLB Salary Deductions.pdf
6/12/2013 11:19 AM 7506 DLC Expense Reimbursements.pdf
4/11/2018 2:29 PM 143039 DLC-R Employee Travel, Meals, and Lodging Reimbursement.pdf
9/16/2010 1:35 PM 8341 DM Cash in School Buildings.pdf
10/13/2010 4:21 PM 9789 DN Disposal of Surplus Items.pdf
8/14/2014 5:20 PM 18053 DO Non-Locally Funded Programs.pdf