Item Coversheet

Santa Rosa County District Schools


Submitted By:Susan McCole


Finance


Title of Item:Budget Amendment #17/03, Bills and Payroll and Monthly Financial Statement November 2017
Description/Introduction:Budget Amendment #17/03, Bills and Payroll and Monthly Financial Statement for November, 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, SusanApproved2/6/2018 - 3:36 PM
Pattullo, MelanieApproved2/6/2018 - 3:54 PM
ATTACHMENTS:
DescriptionUpload DateType
Budget Amendment #17/032/1/2018Cover Memo
Bills and Payroll for November 20172/1/2018Cover Memo
Monthly Financial Report for November 20172/1/2018Cover Memo