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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

 

Monthly Financial Reports

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

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