Item Coversheet

Santa Rosa County District Schools


Submitted By:Susan McCole


Finance


Title of Item:Budget Amendment #19/03, Bills/Payroll and Monthly Financial Statement for November 2019
Description/Introduction:Budget Amendment #19/03, Bills/Payroll and Monthly Financial Statement for November 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, SusanApproved1/13/2020 - 2:18 PM
Pattullo, MelanieApproved1/13/2020 - 2:40 PM
ATTACHMENTS:
DescriptionUpload DateType
BA #19/03 November 20191/9/2020Cover Memo
Bills and Payroll November 20191/9/2020Cover Memo
Monthly Financial Statement for November 20191/9/2020Cover Memo