Item Coversheet

Santa Rosa County District Schools


Submitted By:Susan McCole


Finance


Title of Item:Budget Amendment #18/06, Payroll and Bills, Monthly Financial Statement for February 2019
Description/Introduction:Budget Amendment #18/06, Payroll/Bills and Monthly Financial Statement for February 2019.
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, SusanApproved4/3/2019 - 4:01 PM
Pattullo, MelanieApproved4/3/2019 - 4:27 PM
ATTACHMENTS:
DescriptionUpload DateType
BA #18/064/2/2019Cover Memo
Payroll and Bills for February4/2/2019Cover Memo
Corrected Monthly Financial Statement for February 20194/10/2019Cover Memo