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899 Third Party Billing Request Form

899 Third Party Billing Request.pdf 107.69 KB (Last Modified on February 24, 2021)

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ADM Spending Guidance

ADM Instructional Funds 2022-2023.docx 19.49 KB (Last Modified on August 26, 2022)

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Administrators Tips for Financial Success

2017 Administrators.pptx 692.99 KB (Last Modified on October 19, 2017)

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AJE (Adjusting Journal Entry) Request Form

AJE form.xlsx 41.14 KB (Last Modified on August 6, 2013)

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BJE (Budget Journal Entry) Request Form

BJE_Form.xlsx 44.71 KB (Last Modified on March 13, 2023)

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BJE (Budget Journal Entry) Request Form Instructions

BJE_Instructions.xlsx 44.84 KB (Last Modified on March 13, 2023)

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Budget Codes- DPI Chart of Accounts 2017-18

DPI COA -Chart of Accounts 2017-18.xls 1.87 MB (Last Modified on August 15, 2017)

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CCS Bidding Process - March 2021

CCS Bidding Process -March 2021.pdf 85.52 KB (Last Modified on March 9, 2021)

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CCS Comparitive Bid Form - January 2021

CCS Comparative Bid Form -January 2021.pdf 93.04 KB (Last Modified on March 9, 2021)

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CCS Fees for 2020/2021

CCS Instructional Fees 2020-2021.pdf 159.51 KB (Last Modified on July 9, 2020)

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CCS Fees for 2021/2022

CCS Fees 2021-2022.pdf 89.23 KB (Last Modified on July 27, 2021)

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CCS Fees for 2022/2023

CCS Fees 2022-2023.pdf 91.12 KB (Last Modified on June 22, 2022)

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CCS Formal Bid Opening Form - 11.3.2020

CCS Formal Bid Opening Form - 11.3.2020.pdf 493.97 KB (Last Modified on March 9, 2021)

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Compliance Checklist

Handout - Compliance Checklist rev 08.2016.pdf 120.74 KB (Last Modified on October 23, 2019)

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Credit Card List

Credit Card List.xlsx 10.36 KB (Last Modified on October 3, 2022)

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Credit Card Log

Credit Card Log.xlsx 18.1 KB (Last Modified on October 3, 2022)

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Crowdfunding and Fundraiser Approval Form

Crowdfunding and Fundraiser Approval Form - fillable.pdf 92.86 KB (Last Modified on November 18, 2022)

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Donations Tracking Form

Donations Tracking Form.xlsx 10.97 KB (Last Modified on October 1, 2019)

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Equipment Disposition Form

Equipment_Disposition_Form__.xlsx 29.11 KB (Last Modified on December 28, 2022)

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Financial Orientation Checklist

New and Returning Employees

Financial Orientation Checklist.pdf 183.64 KB (Last Modified on May 16, 2016)

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Financial Reports Cover Sheet

Financial Reports Cover Sheet.pdf 91.45 KB (Last Modified on August 2, 2022)

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Financial Responsibilities Certification Form

Financial Responsibilities Certification2.pdf 25.11 KB (Last Modified on October 19, 2017)

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Food Truck Approval Form

Food Truck Approval Form.docx 49.92 KB (Last Modified on March 8, 2023)

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Lost Check Affidavit

Lost Check Affidavit.pdf 28.37 KB (Last Modified on December 19, 2019)

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Master Ticket Listing

Ticket reconciliation Template.xlsx 22.37 KB (Last Modified on November 13, 2019)

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Last Modified on March 13, 2023

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