270-788-3388denise.smith@cloverport.kyschools.us
Department Yearly Updates- Financials VENDOR COMPLIANCE INFORMATION
FY 2018 Audit
FY 2018 Audited Annual Financial Report Vendor Letter
FY 2018 Audited Balance Sheet New Vendor Requirements
FY 2019 Working Budget C.A.N. Report Request Form
C.A.N. Report Required Documentation and Information
Purchasing
KPC Bid List
Requisition
General Merchandise Bid August 2017
REDBOOK FORMS
Fundraiser Approval Form
Fundraiser Worksheet
Multiple Receipt Form
2018-2019 Salary Schedules
Approved Salary Schedules
2018-2019 Pay Schedule
Approved Pay Schedule
Monthly Financial Reports
SEPTEMBER 2018
September 2018 Monthly Financial Report
September 2018 Balance Sheet
Paid Warrant 9 27 18
Paid Warrant 10 8 18
Paid Warrant 10 15 18
Paid Warrant 10 17 18 Food Service
OCTOBER 2018
October 2018 Monthly Financial Report
October 2018 Balance Sheet
Paid Warrant 10 25 18
Paid Warrant 10 30 18
Paid Warrant 11 12 18
Paid Warrant 11 13 18 Food Service
NOVEMBER 2018
November 2018 Monthly Financial Report
November 2018 Balance Sheets
Paid Warrant 12 10 18
Paid Warrant 12 17 18
Paid Warrant 12 20 18 Food Service
DECEMBER 2018
December 2018 Monthly Financial Report
December 2018 Balance Sheets
Paid Warrant 12 21 18
Paid Warrant 12 31 18
Paid Warrant 1 7 19
Paid Warrant 1 14 19
Paid Warrant 1 14 19 #2
Paid Warrant 1 14 19 Food Service
Paid Warrant 1 24 19
JANUARY 2019
January 2019 Monthly Financial Report
January 2019 Balance Sheets
Paid Warrant 2 8 19
Paid Warrant 2 19 19
Paid Warrant 2 19 19 Food Service
Paid Warrant 2 26 19
FEBRUARY 2019
February 2019 Monthly Financial Report
February 2019 Balance Sheets
Paid Warrant 3 5 19
Paid Warrant 3 13 19 Food Service
Paid Warrant 3 18 19
March 2019
March 2019 Monthly Financial Report
March 2019 Balance Sheets
Paid Warrant 4 9 19
Paid Warrant 4 17 19
Paid Warrant 4 18 19 Food Service
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