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Reports and Documents/Forms

 
Folder Form Downloads (20 Files)
Sub Folder Local School Form Downloads (9 Files)
doc file Accounting Procedures Manual - Revised April 2018
pdf file Athletic Gate Receipts Report
xls file Bookkeepers Monthly Reports Checklist
xls file Fundraiser Accountability Report
doc file School Notification Accountablilty Form
pdf file State LEA records disposition authority
pdf file State Department Financial Procedures for Local Schools
doc file Bus Usage Remittance Form
doc file Transfer Out Remittance Form
Sub Folder Employee Form Downloads (3 Files)
doc file Employee Request for Extra Work/Overtime
pdf file Time Record and Wages Earned
xls file Travel Reimbursement Form
Sub Folder Payroll Form Downloads (8 Files)
xls file Payroll-Personnel Data Form
pdf file Benefits and Procedures
pdf file ESS
pdf file Direct Deposit
pdf file PEEHIP
pdf file FMLA
pdf file RSA1
pdf file 403b
Folder Budget Hearing FY 2019 (1 Files)
zip file Budget Hearing Files
Folder Salary Schedule 2018-2019 (Effective Oct 1, 2018) (1 Files)
pdf file Salary Schedule 2018-2019
Folder Audit Reports (6 Files)
pdf file 2010 Audit Report DCBOE
pdf file 2011 Audit Report DCBOE
pdf file 2012 Audit Report DCBOE
pdf file 2013 Audit Report DCBOE
pdf file 2014 Audit Report DCBOE
pdf file 2015 Audit Report DCBOE
Folder Monthly Financial Statements (115 Files)
Sub Folder October 2017 (5 Files)
pdf file Exh. F-I--A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder November 2017 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder December 2017 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder January 2018 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder February 2018 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder March 2018 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder April 2018 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder May 2018 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder June 2018 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder July 2018 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder August 2018 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder September 2018 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder October 2018 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder November 2018 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder December 2018 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder January 2019 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder February 2019 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder March 2019 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder April 2019 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder May 2019 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder June 2019 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder July 2019 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Sub Folder August 2019 (5 Files)
pdf file Exh. F-I-A
pdf file Exh. F-II-A Finc. Summ
pdf file Exh. F-III-A
pdf file Exh. F-III-B
pdf file Exh. F-III-C
Folder Annual Budgets (6 Files)
pdf file 2016 Budget Summary DCBOE
pdf file 2015 Budget Summary DCBOE
pdf file 2014 Budget Summary DCBOE
pdf file 2013 Budget Summary DCBOE
pdf file 2012 Budget Summary DCBOE
pdf file 2011 Budget Summary DCBOE
Folder Accounts Payable Register (21 Files)
pdf file April 2019
pdf file August 2018
pdf file August 2019
pdf file February 2019
pdf file July 2018
pdf file July 2019
pdf file June 2018
pdf file June 2019
pdf file March 2018
pdf file May 2018
pdf file May 2019
pdf file November 2018
pdf file October 2018
pdf file September 2018
pdf file September 2019
pdf file December 2018
pdf file January 2018
pdf file January 2019
pdf file February 2018
pdf file February 2019
pdf file April 2018
Folder Monthly Management Reports (110 Files)
Sub Folder October 2017 (5 Files)
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder November 2017 (5 Files)
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder December 2017 (5 Files)
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder January 2018 (5 Files)
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder February 2018 (5 Files)
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder March 2018 (5 Files)
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder April 2018 (5 Files)
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder May 2018 (5 Files)
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder June 2018 (0 Files)
Sub Folder July 2018 (5 Files)
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder August 2018 (5 Files)
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder September 2018 (5 Files)
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder October 2018 (0 Files)
Sub Folder November 2018 (5 Files)
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder December 2018 (5 Files)
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder January 2019 (5 Files)
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder February 2019 (5 Files)
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder March 2019 (5 Files)
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder April 2019 (6 Files)
pdf file Career Tech
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder May 2019 (6 Files)
pdf file Career Tech
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder June 2019 (6 Files)
pdf file Career Tech
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder July 2019 (6 Files)
pdf file Career Tech
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Sub Folder August 2019 (6 Files)
pdf file Career Tech
pdf file CNP
pdf file Federal
pdf file Special Ed
pdf file Technology
pdf file Transportation
Folder Bid Packets (Will remain online 18 months after opening date) (2 Files)
doc file Air Conditioner Bid Packet 11-19
doc file Dale County Schools Bus Bid 8-2019
202 S. HWY 123, SUITE E | OZARK, AL 36360 | PH: 334-774-2355