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 Audited Financial Report
FY 2020 Final 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
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
OCTOBER 2020
October 2020 Monthly Financial Report
October 2020 Balance Sheets
Paid Warrant 10 23 20
Paid Warrant 11 5 20
NOVEMBER 2020
November 2020 Monthly Financial Report
November 2020 Balance Sheets
Paid Warrant 11 13 20
Paid Warrant 11 24 20
Paid Warrant 11 30 20
Paid Warrant 12 10 20
Paid Warrant 12 17 20
DECEMBER 2020
December 2020 Monthly Financial Report
December 2020 Balance Sheets
Paid Warrant 12 28 20
Paid Warrant 1 8 21
Paid Warrant 1 14 21
Paid Warrant 1 27 21
JANUARY 2021
January 2021 Monthly Financial Report
January 2021 Balance Sheets
Paid Warrant 2 17 21
Paid Warrant 2 24 21