Section D • Page - WAGNER COMMUNITY SCHOOL

Resources

SECTION D1

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DB 01 18 11 Annual Budget1

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DBA 01 18 11 Investing and Borrowing1

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DBB 01 18 11 Fiscal Year1

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DBC 01 18 11 Financial Planning and Operation1

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DBDA 12 12 11 General Fund Balance1

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DFA 01 18 11 Revenues from Investments1

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DGB 03 14 11 Credit Card Use1

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DHA 12 11 17 Internal Controls and Procedures

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DI 01 18 11 Fiscal Accounting and Reporting 1

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DIA 01 18 11 Account Systems Audits Inventories1

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DIAA 01 18 11 GASB Requirements Fiscal Accounting Policies1

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DIB 01 18 11 Types of Funds1

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DIBA 03 14 11 Trust and Agency Accounts1

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DIC 12 12 11 Financial Reports and Statements1

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DID 03 14 11 Inventories1

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DJE 01 08 11 Bidding Paying and Purchasing of Supplies Materials and Equipment1

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DJG GF BBFA 01 09 12 Vendor Relations1

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DK 01 11 18 Payment Procedures

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DL 05 13 19 Procurement Policy

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DLC 5 11 2020 Expense Reimbursements

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