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Local Schools
Check Request
Check_Request.pdf
13.07 KB
(Last Modified on October 25, 2023)
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Counting Form for Cash & Checks
Cash_and_Check_Counting_Form.pdf
21.42 KB
(Last Modified on October 25, 2023)
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Daily Deposit Sheet
Daily_Deposit_Sheet.pdf
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(Last Modified on October 25, 2023)
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Employee Leave Request
Employee_Leave_Request.pdf
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(Last Modified on October 25, 2023)
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Inter Department Delivery
Inter-Department_Delivery_Form.pdf
42.41 KB
(Last Modified on October 25, 2023)
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Journel Entry Worksheet
LOCAL_SCHOOL_JOURNAL_ENTRY_WORKSHEET.pdf
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(Last Modified on October 25, 2023)
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Local School Invoice
Local_School_Invoice.pdf
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(Last Modified on October 25, 2023)
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Local School Monthly Accounting Checklist
LSA_Monthly_Checklist.pdf
199.09 KB
(Last Modified on October 25, 2023)
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Purchasing & Receipting Compliance
Purchasing_and_Receipting_Compliance_Form.pdf
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(Last Modified on October 25, 2023)
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Purchasing Requisition
Local_School_Requisition.pdf
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(Last Modified on October 25, 2023)
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Ticket Sales Verification
Ticket_Sales_Verification_Report.pdf
24.94 KB
(Last Modified on October 25, 2023)
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Voiding Checks instructions
Instructions_for_Voiding_Checks.pdf
682.81 KB
(Last Modified on October 25, 2023)
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