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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