Closeout Statement Spring 2020

Approved Items:

  • Purchase Receipt
  • Invoice + Proof of Payment
  • RECENT Saving Statement from Bank
  • Savings Statement from School Financial Secretary
  • Printed Deposited Checks
  • Completely Processed School Purchase Order + Proof of Payment

Invalid Documents:

  • Proposals
  • Budgets
  • Quickbooks or Financial Software Reports
  • School Account Report
  • Invoice without proof of payment

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