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Reports and Documents/Forms
Form Downloads
(12 Files)
Local School Form Downloads
(9 Files)
Accounting Procedures Manual - Central office and Local Schools
Athletic Gate Receipts Report
Bookkeepers Monthly Reports Checklist
Fundraiser Accountability Report
School Notification Accountablilty Form
State LEA records disposition authority
State Department Financial Procedures for Local Schools
Bus Usage Remittance Form
Transfer Out Remittance Form
Employee Form Downloads
(2 Files)
Employee Request for Extra Work/Overtime
Employee Travel Reimbursement Form 2013
Payroll Form Downloads
(1 Files)
Payroll-Personnel Data Form
Audit Reports
(4 Files)
2009 Audit Report DCBOE
2010 Audit Report DCBOE
2011 Audit Report DCBOE
2012 Audit Report DCBOE
Monthly Financial Statements
(25 Files)
Dec 2012
(5 Files)
2012-12 Exhibit F-II-A - Financial Summary.pdf
2012-12 Exhibit F-III-B.pdf
2012-12 Exhibit F-III-A.pdf
2012-12 Exhibit F-III-C.pdf
2012-12 Exhibit F-I-A.pdf
Jan 2013
(5 Files)
2013-1 Exhibit F-III-A.pdf
2013-1 Exhibit F-III-B.pdf
2013-1 Exhibit F-I-A.pdf
2013-1 Exhibit F-III-C.pdf
2013-1 Exhibit F-II-A - Financial Summary.pdf
Feb 2013
(5 Files)
2013-2 Exhibit F-II-A - Financial Summary.pdf
2013-2 Exhibit F-III-C.pdf
2013-2 Exhibit F-III-B.pdf
2013-2 Exhibit F-I-A.pdf
2013-2 Exhibit F-III-A.pdf
Mar 2013
(5 Files)
Exhibit F I A
Exhibit F II A Financial Summary
Exhibit F III A
Exhibit F III B
Exhibit F III C
Apr 2013
(5 Files)
Exh. F-I-A
Exh. F-II-A Financial Summary
Exh. F-III-A
Exh. F-III-B
Exh. F-III-C
Annual Budgets
(3 Files)
2013 Budget Summary DCBOE
2012 Budget Summary DCBOE
2011 Budget Summary DCBOE
Accounts Payable Register
(14 Files)
Apr 2012
May 2012
Jun 2012
July 2012
Aug 2012
Sept 2012
Oct 2012
Nov 2012
Dec 2012
Jan 2013
Mar 2013
Feb 2013
Apr 2013
May 2013
Monthly Management Reports
(60 Files)
Oct 2012
(5 Files)
2012-10 special ed.pdf
2012-10 transp.pdf
2012-10 technology.pdf
2012-10 federal.pdf
2012-10 cnp.pdf
Nov 2012
(5 Files)
2012-11 transp.pdf
2012-11 federal.pdf
2012-11 special ed.pdf
2012-11 technology.pdf
2012-11 cnp.pdf
Dec 2012
(5 Files)
2012-12 technology.pdf
2012-12 federal.pdf
2012-12 transp.pdf
2012-12 special ed.pdf
2012-12 cnp.pdf
Jan 2013
(5 Files)
2013-1 special ed.pdf
2013-1 technology.pdf
2013-1 transp.pdf
2013-1 cnp.pdf
2013-1 federal.pdf
Feb 2013
(5 Files)
2013-2 technology.pdf
2013-2 transp.pdf
2013-2 cnp.pdf
2013-2 federal.pdf
2013-2 special ed.pdf
March 2013
(5 Files)
2013-3 cnp
2013-3 federal
2013-3 special ed
2013-3 Technology
2013-3 Transp
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