Item Coversheet

Santa Rosa County District Schools


Submitted By:Susan McCole


Finance


Title of Item:Budget Amendment #18/09, Bills/Payable and Monthly Financial Statement for May 2019
Description/Introduction:Budget Amendment #18/09, Bills/Payable and Monthly Financial Statement for May, 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, SusanApproved7/12/2019 - 11:33 AM
Pattullo, MelanieApproved7/12/2019 - 3:17 PM
ATTACHMENTS:
DescriptionUpload DateType
Budget Amendment #18/097/12/2019Cover Memo
Bills and Payroll for May 20197/12/2019Cover Memo
Monthly Financial Statement for May 20197/12/2019Cover Memo