Item Coversheet

Santa Rosa County District Schools


Submitted By:Susan McCole


Finance


Title of Item:Budget Amendment #21/02, Bills/Payroll and Monthly Financial Statement for October 2021
Description/Introduction:Budget Amendment #21/02, Bills/Payroll and Monthly Financial Statement for October 2021
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, SusanApproved1/10/2022 - 10:45 AM
Pattullo, MelanieApproved1/10/2022 - 11:15 AM
ATTACHMENTS:
DescriptionUpload DateType
Budget Amendment for October 211/10/2022Backup Material
Bills/Payroll for October 20211/11/2022Backup Material
Monthly Financial Statement for October 20211/10/2022Cover Memo