270-788-3388denise.smith@cloverport.kyschools.us
VENDOR COMPLIANCE INFORMATION
Vendor Letter
New Vendor Requirements
C.A.N. Report Request Form
C.A.N. Report Required Documentation/Information
Department Yearly Updates- Financials
FY 2019 Audited Annual Financial Statement
FY 2019 Audited Balance Sheet
FY 2019 Vendor Summary Report
FY 2020 Working Budget
Purchasing
KPC Bid List
GRECC Bid List
Requisition
OMNIA Partners (Formerly US Communities)
General Merchandise Bid August 2017
REDBOOK FORMS
Fundraiser Approval Form
Fundraiser Worksheet
Multiple Receipt Form
2019-2020 Salary Schedules
Approved Salary Schedules
2019-2020 Pay Schedule
Approved Pay Schedule
Monthly Financial Reports
APRIL 2019
April 2019 Monthly Financial Report
April 2019 Balance Sheets
Paid Warrant 4 29 19
Paid Warrant 5 7 19
Paid Warrant 5 16 19
Paid Warrant 5 16 19 Food Service
May 2019
May 2019 Monthly Financial Report
May 2019 Balance Sheets
Paid Warrant 5 31 19
Paid Warrant 6 6 19
Paid Warrant 6 6 19 Food Service
Paid Warrant 6 17 19
JUNE 2019
June 2019 Monthly Financial Report
June 2019 Balance Sheets
Paid Warrant 6 26 19
Paid Warrant 6 26 19 Food Service
Paid Warrant 7 9 19
Paid Warrant 7 10 19
Paid Warrant 7 23 19
Paid Warrant 7 26 19
JULY 2019
July 2019 Monthly Financial Report
July 2019 Balance Sheets
Paid Warrant 8 6 19
Paid Warrant 8 9 19
Paid Warrant 8 28 19
Paid Warrant 8 28 19 Food Service
AUGUST 2019
August 2019 Monthly Financial Report
August 2019 Balance Sheets
Paid Warrant 9 10 19
SEPTEMBER 2019
September 2019 Monthly Financial Report
September 2019 Balance Sheet
Paid Warrant 9 23 19 Food Service
Paid Warrant 9 26 19
Paid Warrant 10 9 19
Paid Warrant 10 16 19
Paid Warrant 10 16 19 Food Service
OCTOBER 2019
October 2019 Monthly Financial Report
October 2019 Balance Sheets
Paid Warrant 10 28 19
Paid Warrant 11 8 19
Paid Warrant 11 19 19