Open vision bar

Finance

Denise Smith
CISD CFO

270-788-3388
denise.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

Approved Salary Schedules

2020-2021 Pay Schedule

Approved 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