Item Coversheet

Santa Rosa County District Schools


Submitted By:Susan McCole


Finance


Title of Item:Budget Amendment #17/02, Bills and Payroll and Monthly Financial Statement October 2017
Description/Introduction:Budget Amendment #17/02, Bills and Payroll and Monthly Financial Statement for October 2017.
Recommendation/Action Requested:


Financial Impact:
A-Funds required from School Board?No
B-Amount required
C-Grant/Project Synopsis attached?No
D-Date Grant/Project Reviewed/Approved by Accountant:


Legal Review
Does item require legal review?No
If Yes, Approval Date

REVIEWERS:
ReviewerActionDate
McCole, SusanRejected12/19/2017 - 3:05 PM
Ellis, LindaApproved12/19/2017 - 3:26 PM
McCole, SusanApproved12/19/2017 - 3:41 PM
Pattullo, MelanieApproved1/9/2018 - 3:35 PM
ATTACHMENTS:
DescriptionUpload DateType
Budget Amendment #17/0212/19/2017Cover Memo
Bills and Payroll for October 201712/19/2017Cover Memo
Monthly Financial Report for October 201712/19/2017Cover Memo