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Important Documents and Forms
Financial Procedures
LCBOE FINANCIAL PROCEDURES 02062019.PDF
991.29 KB
(Last Modified on February 14, 2019)
Comments (-1)
A - Receipt Log Less Than $5.00
IX-A Rec Log Less than 5.docx
17.46 KB
(Last Modified on October 2, 2018)
Comments (-1)
B - Bad Check Log
IX-B Bad Check Log.docx
17.11 KB
(Last Modified on October 2, 2018)
Comments (-1)
C - Statutory Notice
IX-C Statutory Notice.pdf
15.08 KB
(Last Modified on October 2, 2018)
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D - Transfer
IX-D Transfer Voucher.docx
11.36 KB
(Last Modified on October 2, 2018)
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E - Fund Raiser Authorization
IX-E Fundraiser Autorization Form.docx
11.37 KB
(Last Modified on October 2, 2018)
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F - Report of Fund Raising Activity
IX-F Report of Fund Raising Activity.xlsx
14.67 KB
(Last Modified on October 2, 2018)
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G - Cash Count Sheet
IX-G Cash Count.docx
16.38 KB
(Last Modified on October 2, 2018)
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H - Report on Sale of Tickets
IX-H Report on Sale of Tickets.xlsx
18.67 KB
(Last Modified on October 2, 2018)
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I - Requisition Form
IX-I Requisition.xlsx
22.29 KB
(Last Modified on October 2, 2018)
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Lawrence County School District AL
Financial Procedures
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