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
FY 2021 Draft 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
2020-2021 Salary Schedules
2020-2021 Pay Schedule
Approved Coaching/Supplemental Pay Schedule
Monthly Financial Reports
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
NOVEMBER 2019
November 2019 Monthly Financial Report
November 2019 Balance Sheets
Paid Warrant 11 25 19
Paid Warrant 12 10 19
DECEMBER 2019
December 2019 Monthly Financial Report
December 2019 Balance Sheets
Paid Warrant 01 09 2020
Paid Warrant 12 20 2019
Paid Warrant 12 20 2019 Fd Service
Paid Warrant 12 31 2019
JANUARY 2020
January 2020 Monthly Financial Report
January 2020 Balance Sheets
Paid Warrant 1 16 2020 Fd Service
Paid Warrant 1 24 2020
Paid Warrant 2 10 2020
FEBRUARY 2020
February 2020 Monthly Financial Report
February 2020 Balance Sheets
Paid Warrant 2 21 2020
Paid Warrant 3 9 2020
Paid Warrant 3 18 2020
Paid Warrant 3 18 2020 Fd Service
MARCH 2020
March 2020 Monthly Financial Report
March 2020 Balance Sheets
Paid Warrant 4 7 2020
APRIL 2020
April 2020 Monthly Financial Report
April 2020 Balance Sheets
Paid Warrant 4 27 2020
Paid Warrant 5 7 2020
Paid Warrant 5 14 2020