File: Excel Sheet Download 12041 | 1314 Sfin District Self Assessment Tool | Business Form Tools
sheet 1 sheet1 district selfassessment yes no was the car filed and filed timely ic 29110 have the county auditor and treasurer been informed of the names and addresses for ...
Filetype Excel XLS | Posted on 07 Jul 2022 | 4 years ago
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...Sheet district selfassessment yes no was the car filed and timely ic have county auditor treasurer been informed of names addresses for board president secretary are executive administration expenditures not greater than five percent total does a positive unspent balance signatures both on checks general activity lunch ppel debt management other is s signature all contractsagreements minutes elections kept in separate books claims presented to audit allowance statement showing receipts disbursements amount hand every fund with monthly basis has finances produced there an accurate account expenses register check number date vendor purpose annually report each bills salaries published regular special education billing done by february june open enrollment tuition billed quarterly list public depositories amounts deposited c moneys needed satisfy invested bank reconciliations b itemized appraised value buildings more years old comments about business title i within funding limits categori...