Open vision bar

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 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