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 2020 Unaudited AFR
FY 2020 Unaudited Balance Sheets
FY 2020 Vendor Report
FY 2020 Tentative 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
2020-2021 Salary Schedules
Approved Salary Schedules
2020-2021 Pay Schedule
Approved Pay Schedule
Approved Coaching/Supplemental Pay Schedule
Monthly Financial Reports
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
MAY 2020
May 2020 Monthly Financial Report
May 2020 Balance Sheets
Paid Warrant 5 26 2020
Paid Warrant 6 8 2020
Paid Warrant 6 18 2020
JUNE 2020
June 2020 Monthly Financial Report
June 2020 Balance Sheets
Paid Warrant 6 30 20
Paid Warrant 7 9 20
Paid Warrant 7 16 20
JULY 2020
July 2020 Monthly Financial Report
July 2020 Balance Sheets
Paid Warrant 7 31 20
Paid Warrant 8 10 20
Paid Warrant 8 20 20
AUGUST 2020
August 2020 Monthly Financial Report
August 2020 Balance Sheets
Paid Warrant 8 28 20
Paid Warrant 9 9 20
Paid Warrant 9 17 20
SEPTEMBER 2020
September 2020 Monthly Financial Report
September 2020 Balance Sheets
Paid Warrant 9 25 20
Paid Warrant 10 8 20
Paid Warrant 10 15 20