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
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
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