Accts Payable/Receivable

APAR-F001     Transfer Request Form

APAR-F002     Mileage Report and Mileage Chart

APAR-F003     Check Request

APAR-F004     Student Activity Check Request Form

APAR-F005     Student Activity Unpaid Check Request Memo

APAR-F006     Student Activity Purchase Order Request Form

APAR-F007     Student Activity Transfer Request

APAR-F010     Reading Partnership Mini-Grant Student Activity Check Request

APAR-F011     Reading Partnership Mini-Grant Payroll Request Form

APAR-F012     Technology Purchase Approval

APAR-F016     Student Activity Fund Deposit Record Form

APAR-F017     Tuition Accounts Student Activity Fund Deposit Record Form

APAR-F019      Student Activity Vendor Request Form

APAR-F020      Student Activity Fund Ticket Accountability Record Form

APAR-F021      District Reimbursement Form

APAR-F022      Parsons Perks Student Activity Deposit Record Form

APAR-F023      FYVE Special Functions Form

APAR-F024     Student Activity RLCC Order Form

APAR-F025     Student Activity Fund Petty Cash Reimbursement Form

APAR-F026     Student Activity Fund Purchase Order Request - JAY ROWE

APAR-P001     Student Activity Funds Procedure

APAR-P002     Student Activity Funds Recordkeeping

APAR-P003     Student Activity Funds Tuition Self Funded

APAR-P005     Purchase Order Processing Procedure

APAR-P006     Travel Reimbursement

APAR-P010     Requisition Approval Processing

APAR-P011     Purchase Order Payment

APAR-P013     School-Based Bank Deposits

APAR-P014     High School Bookkeeping Procedure

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