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Financial Procedures

LCBOE FINANCIAL PROCEDURES 02062019.PDF 991.29 KB (Last Modified on February 14, 2019)

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A - Receipt Log Less Than $5.00

IX-A Rec Log Less than 5.docx 17.46 KB (Last Modified on October 2, 2018)

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B - Bad Check Log

IX-B Bad Check Log.docx 17.11 KB (Last Modified on October 2, 2018)

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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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