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
FY 2019 Unaudited Annual Financial Statement C.A.N. Report Required Documentation and Information
FY 2019 Unaudited Balance Sheet
FY 2020 Working 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
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
May 2019
May 2019 Monthly Financial Report
May 2019 Balance Sheets
Paid Warrant 5 31 19
Paid Warrant 6 6 19
Paid Warrant 6 6 19 Food Service
Paid Warrant 6 17 19
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