TRANS ITEM TRANS TRANS NO NO DATE STS DESCRIPTION OR SOURCE TI FUND RCPT SPCC SUBJ OPU AMOUNT
|
|
|
- Ferdinand Mills
- 5 years ago
- Views:
Transcription
1 DATE: 03/02/2016 RECEIPT LEDGER/FEBRUARY, 2016 PAGE: /05/2016 A MAD CO AG/RES RE TAX-GF , /12/2016 A MAD CO AG/RES RE TAX-GF , /24/2016 A MAD CO AG/RES RE TAX-GF ,074, RCPT CODE SUB-TOTAL: 2,265, /17/2016 A VIRTUAL LEARNING ACADEMY /29/2016 A VIRTUAL LEARNING ACADEMY RCPT CODE SUB-TOTAL: /05/2016 A STATE FOUNDATION , /19/2016 A STATE FOUNDATION , RCPT CODE SUB-TOTAL: 85, /12/2016 A TOLLES/REIMBURSE BUS TRIPS RCPT CODE SUB-TOTAL: /29/2016 A FIRST MERIT INTEREST/FEB, /29/2016 A STAR OHIO INTEREST/FEB /29/2016 A STAR OH PLUS INTEREST/FEB RCPT CODE SUB-TOTAL: /01/2016 A MEDICAID REIMBURSEMENT-CAFS /04/2016 A MEDICARE REIMBURSEMENT-CAFS /05/2016 A COPY OF TRANSCRIPT /12/2016 A MEDICAID REIMBURSEMENT/CAFS /18/2016 A LIBRARY FINES /19/2016 A COPY OF TRANSCRIPT /23/2016 A LOST LIBRARY BOOK /23/2016 A MEDICAID REIMBURSEMENT/CAFS /23/2016 A OTHER MISC RECEIPTS /24/2016 A LOST LIBRARY BOOK /26/2016 A COPY OF TRANSCRIPT /26/2016 A RE-COUP BAD CHECK FEE /29/2016 A CREDIT CARD TRANSACTION FEES RCPT CODE SUB-TOTAL: 1, /01/2016 A GOV DEALS/SALE OF PROPERTY /23/2016 A FOB-JULIE TAKAYMA
2 DATE: 03/02/2016 RECEIPT LEDGER/FEBRUARY, 2016 PAGE: /23/2016 A GOV DEALS/SALE OF EQPT RCPT CODE SUB-TOTAL: /05/2016 A STATE FOUNDTION , /19/2016 A STATE FOUNDATION , RCPT CODE SUB-TOTAL: 393, /05/2016 A STATE FOUNDATION , /19/2016 A STATE FOUNDATION , RCPT CODE SUB-TOTAL: 12, /05/2016 A STATE FOUNDTION , /19/2016 A STATE FOUNDATION , RCPT CODE SUB-TOTAL: 3, FUND CODE SUB-TOTAL: 2,760, /05/2016 A MAD CO AG/RES E TAX-PI , /12/2016 A MAD CO AG/RES RE TAX-PI , /24/2016 A MAD CO AG/RES RE TAX-PI , RCPT CODE SUB-TOTAL: 104, FUND CODE SUB-TOTAL: 104, /01/2016 A BREAKFAST RECEIPTS/INTERMEDIAT /01/2016 A BREAKFAST RECEIPTS/HIGH SCHL /02/2016 A BREAKFAST RECEIPTS/INTERMEDIAT /02/2016 A BREAKFAST RECEIPTS/HIGH SCHL /03/2016 A BREAKFAST RECEIPTS/HIGH SCHL /03/2016 A BREAKFAST RECEIPTS/INTERMEDIAT /04/2016 A BREAKFAST RECEIPTS/HIGH SCHL /04/2016 A BREAKFAST RECEIPTS/INTERMEDIAT /05/2016 A BREAKFAST RECEIPTS/INTERMEDIAT /05/2016 A BREAKFAST RECEIPTS/HIGH SCHL /08/2016 A BREAKFAST RECEIPTS/HIGH SCHL /08/2016 A BREAKFAST RECEIPTS/INTERMEDICA /10/2016 A BREAKFAST RECEIPTS/HIGH SCHL
3 DATE: 03/02/2016 RECEIPT LEDGER/FEBRUARY, 2016 PAGE: /10/2016 A BEAKFAST RECEIPTS/INTERMEDIATE /11/2016 A BREAKFAST RECEIPTS/HIGH SCHL /17/2016 A BREAKFAST RECEIPTS/INTERMEDIAT /17/2016 A BREAKFAST RECEIPTS/INTERMEDIAT /17/2016 A BREAKFAST RECEIPTS/HIGH SCHL /18/2016 A BREAKFAST RECEIPTS/HIGH SCHL /19/2016 A BREAKFAST RECEIPTS/INTERMEDIAT /19/2016 A BREAKFAST RECEIPTS/HIGH SCHL /22/2016 A BREAKFAST RECEIPTS/INTERMEDIAT /22/2016 A BREAKFAST RECEIPTS/HIGH SCHL /23/2016 A BREAKFAST RECEIPTS/HIGH SCHL /23/2016 A BREAKFAST RECEIPTS/INTERMEDIAT /24/2016 A BREAKFAST RECEIPTS/INTERMEDIAT /24/2016 A BREAKFAST RECEIPTS/HIGH SCHL /25/2016 A BEAKFAST RECEIPTS/HIGH SCHL /25/2016 A BREAKFAST RECEIPTS/INTERMEDIAT /26/2016 A BREAKFAST RECEIPTS/HIGH SCHL /26/2016 A BREAKFAST RECEIPTS/INTERMEDIAT /29/2016 A BREAKFAST RECEIPTS/HIGH SCHL /29/2016 A BREAKFAST RECEIPTS/INTERMEDIAT RCPT CODE SUB-TOTAL: /01/2016 A LUNCH RECEIPTS/INTERMEDIATE /01/2016 A LUNCH RECEIPTS/HIGH SCHL , /02/2016 A LUNCH CHARGES PAID /02/2016 A LUNCH RECEIPTS/INTERMEDIATE /02/2016 A LUNCH RECEIPTS/HIGH SCHL /03/2016 A LUNCH RECEIPTS/HIGH SCHL /03/2016 A LUNCH RECEIPTS/INTERMEDIATE /04/2016 A LUNCH RECEIPTS/HIGH SCHL /04/2016 A LUNCH RECEIPTS/INTERMEDIATE /05/2016 A LUNCH RECEIPTS/INTERMEDIATE /05/2016 A LUNCH RECEIPTS/HIGH SCHL /08/2016 A LUNCH RECEIPTS/HIGH SCHL /08/2016 A LUNCH RECEIPTS/INTERMEDIATE /10/2016 A LUNCH RECEIPTS/HIGH SCHL /10/2016 A LUNCH RECEIPTS/INTERMEDIATE /11/2016 A LUNCH RECEIPTS/INTERMEDIATE /11/2016 A LUNCH RECEIPTS/HIGH SCHL /17/2016 A LUNCH RECEIPTS/INTERMEDIATE /17/2016 A LUNCH RECEIPTS/INTERMEDIATE /17/2016 A LUNCH CHARGES PAID /17/2016 A LUNCH RECEIPTS/HIGH SCHL
4 DATE: 03/02/2016 RECEIPT LEDGER/FEBRUARY, 2016 PAGE: /18/2016 A LUNCHES PAID/INTERMEDIATE /18/2016 A LUNCH RECEIPTS/HIGH SCHL /19/2016 A LUNCH RECEIPTS/INTERMEDIATE /19/2016 A LUNCH RECEIPTS/HIGH SCHL /22/2016 A LUNCH RECEIPTS/INTERMEDIATE /22/2016 A LUNCH RECEIPTS/HIGH SCHL /23/2016 A LUNCH RECEIPTS/HIGH SCHL /23/2016 A LUNCH RECEIPTS/INTERMEDIATE /24/2016 A LUNCH RECEIPTS/INTERMEDIATE /24/2016 A LUNCH RECEIPTS/HIGH SCHL /25/2016 A LUNCH RECEIPTS/HIGH SCHL /25/2016 A LUNCH RECEIPTS/INTERMEDIATE /26/2016 A LUNCH RECEIPTS/HIGH SCHL /26/2016 A LUNCH RECEIPTS/INTERMEDIATE /29/2016 A LUNCH RECEIPTS/HIGH SCHL /29/2016 A LUNCH RECEIPTS/INTERMEDIATE /29/2016 A EZ PAY - STUDENT LUNCH , /29/2016 A EZ PAY - STUDENT LUNCH , RCPT CODE SUB-TOTAL: 25, /01/2016 A ADULT RECEIPTS/INTERMEDIATE /01/2016 A ADULT RECEIPTS/HIGH SCHL /02/2016 A ADULT RECEIPTS/INTERMEDIATE /02/2016 A ADULT RECEIPTS/HIGH SCHL /03/2016 A ADULT RECEIPTS/HIGH SCHL /03/2016 A ADULT RECEIPTS/INTERMEDIATE /04/2016 A ADULT RECEIPTS/HIGH SCHL /04/2016 A ADULT RECEIPTS/INTERMEDIATE /05/2016 A ADULT RECEIPTS/INTERMEDIATE /05/2016 A ADULT RECEIPTS/HIGH SCHL /08/2016 A ADULT RECEIPTS/HIGH SCHL /08/2016 A ADULT RECEIPTS/INTERMEDICATE /10/2016 A ADULT RECEIPTS/HIGH SCHL /10/2016 A ADULT RECEIPTS/INTERMEDIATE /11/2016 A ADULT RECEIPTS/INTERMEDIATE /11/2016 A ADULT RECEIPTS/HIGH SCHL /17/2016 A ADULT RECEIPTS/INTERMEDIATE /17/2016 A ADULT RECEIPTS/INTERMEDIATE /17/2016 A ADULT RECEIPTS/HIGH SCHL /18/2016 A ADULT RECEIPTS/HIGH SCHL /19/2016 A ADUL RECEIPTS/INTERMEDIATE /19/2016 A ADULT RECEIPTS/HIGH SCHL /22/2016 A ADULT RECEIPTS/INTERMEDIATE
5 DATE: 03/02/2016 RECEIPT LEDGER/FEBRUARY, 2016 PAGE: /22/2016 A ADULT RECEIPTS/HIGH SCHL /23/2016 A ADULT RECEIPTS/HIGH SCHL /23/2016 A ADULT RECEIPTS/INTERMEDIATE /24/2016 A ADULT RECEIPTS/INTERMEDIATE /24/2016 A ADULT RECEIPTS/HIGH SCHL /25/2016 A ADULT RECEIPTS/HIGH SCHL /25/2016 A ADULT RECEIPTS/INTERMEDIATE /26/2016 A ADULT RECEIPTS/HIGH SCHL /26/2016 A ADULT RECEIPTS/INTERMEDIATE /29/2016 A ADULT RECEIPTS/HIGH SCHL /29/2016 A ADULT RECEIPTS/INTERMEDIATE RCPT CODE SUB-TOTAL: /01/2016 A SCHWAN S SHARED REBATE /01/2016 A HEADSTART CAFE PAID/NOVEMBER , /04/2016 A HEADSTART CAFE PAID-DEC , /23/2016 A SCHWAN S REBATE RCPT CODE SUB-TOTAL: 3, /29/2016 A CREDIT CARD TRANSACTION FEES RCPT CODE SUB-TOTAL: /26/2016 A FED CAFE BRKFST REIMBURSEMENT , /26/2016 A FED CAFE LUNCH REIMBURSEMENT , /26/2016 A FED CAFE LUNCH 6 CENTS RCPT CODE SUB-TOTAL: 33, FUND CODE SUB-TOTAL: 63, /05/2016 A WORKBOOK FEES/JR HI /29/2016 A EZ PAY - STUDENT FEES RCPT CODE SUB-TOTAL: /03/2016 A CLASSROOM FEES/JR HIGH /05/2016 A CLASSROOM FEES/JR HI /11/2016 A CLASSROOM FEES/JR HI /17/2016 A CLASSROOM FEES/JR HI /19/2016 A CLASSROOM FEES/JRHI
6 DATE: 03/02/2016 RECEIPT LEDGER/FEBRUARY, 2016 PAGE: /29/2016 A EZ PAY - STUDENT FEES RCPT CODE SUB-TOTAL: FUND CODE SUB-TOTAL: /29/2016 A EZ PAY - STUDENT FEES RCPT CODE SUB-TOTAL: /02/2016 A CLASSROOM FEES/ELEMENTARY /05/2016 A CLASSROOM FEES/ELEMENTARY /17/2016 A CLASSROOM FEES/ELEMENTARY /18/2016 A CLASSROOM FEES/ELEMENTARY /19/2016 A CLASSROOM FEES/ELEMENTARY /24/2016 A CLASSROOM FEES/ELEMENTARY /29/2016 A CLASSROOM FEES/ELEMENTARY /29/2016 A EZ PAY - STUDENT FEES RCPT CODE SUB-TOTAL: 1, FUND CODE SUB-TOTAL: 1, /26/2016 A WORKBOOK FEES/INTERMEDIATE RCPT CODE SUB-TOTAL: /02/2016 A CLASSROOM FEES/INTERMEDIATE /03/2016 A CLASSROOM FEES/INTERMEDIATE /05/2016 A CLASSROOM FEES/INTERMEDIATE /11/2016 A CLASSROOM FEES/INTERMEDIATE /19/2016 A CLASSROOM FEES/INTERMEDICATE /23/2016 A CLASSROOM FEES/INTERMEDIATE /26/2016 A CLASSROOM FEES/INTERMEDIATE /26/2016 A CLASSROOM FEES/INTERMEDIATE /29/2016 A CLASSROOM FEES/INTERMEDIATE /29/2016 A EZ PAY - STUDENT FEES RCPT CODE SUB-TOTAL: FUND CODE SUB-TOTAL:
7 DATE: 03/02/2016 RECEIPT LEDGER/FEBRUARY, 2016 PAGE: /29/2016 A EZ PAY - STUDENT FEES RCPT CODE SUB-TOTAL: /04/2016 A SCHOOL FEES/HIGH SCHL /05/2016 A SCHOOL FEES/HIGH SCHL /17/2016 A SCHOOL FEES/HIGH SCHL /18/2016 A SCHOOL FEES/HIGH SCHL /19/2016 A SCHOOL FEES/HIGH SCHL /22/2016 A SCHOOL FEES/HIGH SCHL /25/2016 A SCHOOL FEES/HIGH SCHL /29/2016 A SCHOOL FEES/HIGH SCHL /29/2016 A EZ PAY - STUDENT FEES /29/2016 A EZ PAY - STUDENT FEES RCPT CODE SUB-TOTAL: 1, FUND CODE SUB-TOTAL: 1, /03/2016 A SDNT DRUG TESTING /11/2016 A STDNT DRUG TESTING /18/2016 A STDNT DRUG TESTING /25/2016 A STDNT DRUG TESTING /29/2016 A EZ PAY - STUDENT FEES RCPT CODE SUB-TOTAL: FUND CODE SUB-TOTAL: /05/2016 A JH DC TRIP DEPOSITS /08/2016 A JH DC TRIP DEPOSITS /18/2016 A JH DC TRIP DEPOSITS , /19/2016 A JH DC TRIP DEPOSITS , /22/2016 A JH DC TRIP DEPOSITS RCPT CODE SUB-TOTAL: 4, FUND CODE SUB-TOTAL: 4, /19/2016 A TARGET DONATION RCPT CODE SUB-TOTAL: FUND CODE SUB-TOTAL:
8 DATE: 03/02/2016 RECEIPT LEDGER/FEBRUARY, 2016 PAGE: /01/2016 A REIMBURSE NEW FOB /12/2016 A STAFF/PAY FOR FOB /17/2016 A IPAD INSURANCE/REPAIR RCPT CODE SUB-TOTAL: FUND CODE SUB-TOTAL: /01/2016 A HRA STAFF MEDICAL INSURANCE , /23/2016 A HRS STAFF LIABILITY REVENUE , RCPT CODE SUB-TOTAL: 7, /01/2016 A FLEX SPENDING/125 PLAN , /23/2016 A FLEX SPENDING-125 PLAN , RCPT CODE SUB-TOTAL: 11, FUND CODE SUB-TOTAL: 18, /26/2016 A WINTER FORMAL DANCE/CLS , RCPT CODE SUB-TOTAL: 2, FUND CODE SUB-TOTAL: 2, /02/2016 A FLOWER-GRAM SALE CLS /19/2016 A CLS 2018 FLOWER SALE RCPT CODE SUB-TOTAL: FUND CODE SUB-TOTAL: /01/2016 A FFA FRUIT SALES /05/2016 A FFA FRUIT SALES /26/2016 A FFA FRUIT SALES RCPT CODE SUB-TOTAL: /26/2016 A FFA T-SHIRTS
9 DATE: 03/02/2016 RECEIPT LEDGER/FEBRUARY, 2016 PAGE: /26/2016 A FFA JACKETS RCPT CODE SUB-TOTAL: FUND CODE SUB-TOTAL: /19/2016 A OUTDOOR ED DEPOSIT /29/2016 A OUTDOOR EDUC RECEIPTS RCPT CODE SUB-TOTAL: FUND CODE SUB-TOTAL: /19/2016 B REFUND CEII TRIP DEPOSIT /01/2016 A CEII NY/PHIL TRIP DEPOSITS /08/2016 A CEII NY/PHIL TRIP DEPOSITS /22/2016 A CEII NY/PHIL TRIP DEPOSITS , /23/2016 A CEII PHIL/NY TRIP DEPOSITS /25/2016 A CEII NY TRIP DEPOSITS /26/2016 A RE-COUP BAD CHECK/CEII TRIP RCPT CODE SUB-TOTAL: 2, FUND CODE SUB-TOTAL: 2, /10/2016 A YEARBOOK SALES /17/2016 A YEARBOOK SALES /26/2016 A SALE OF YEARBOOK RCPT CODE SUB-TOTAL: FUND CODE SUB-TOTAL: /01/2016 A BOYS BSKTBL GATE RECEIPTS RCPT CODE SUB-TOTAL: FUND CODE SUB-TOTAL:
10 DATE: 03/02/2016 RECEIPT LEDGER/FEBRUARY, 2016 PAGE: /01/2016 A ATHLETIC GATE RECEIPTS/HS /03/2016 A WRESTLING RECEIPTS /04/2016 A GIRLS BSKTBL GATE RECEIPTS /05/2016 A BOYS BSKTBL GATE RECEIPTS /06/2016 A WRESTLING GATE RECEIPTS /10/2016 A GIRLS BSKTBL GATE RECEIPTS /17/2016 A BOYS BSKTBL GATE RECEIPTS /19/2016 A BOYS BSKTBL GATE RECEIPTS , /23/2016 A WRESTLING SECTIONAL RECEIPTS , RCPT CODE SUB-TOTAL: 7, /11/2016 A MISC SOFTBALL RECEIPTS , /18/2016 A SOFTBALL RECEIPTS , /18/2016 A CAVS /22/2016 A MISC SOFTBALL RECEIPTS , /25/2016 A MISC ATHLETIC RECEIPTS RCPT CODE SUB-TOTAL: 8, FUND CODE SUB-TOTAL: 16, GRAND TOTAL: 2,980,127.05
FUND OPERATING (STATE FUNDED)
FUND 420 - OPERATING (STATE FUNDED) STATE FUNDING FOUNDATION SCHOOL PROGRAM ADA ( 435 students) 419.04 ADA $ 2,911,549.00 $ 25,800.00 $ 2,937,349.00 SPEC. ED. BLOCK GRANT SPEND 52% $ 152,837.00 -$ 4,682.00
EZ Parent Center Directions First Time Parent Sign Up with Meal Preordering + Required Payment
EZ Parent Center Directions First Time Parent Sign Up with Meal Preordering + Required Payment Below are the instructions for parents to create an account and request access to one or multiple students.
Dickinson Public School Dist 1 Activity Fund Balance Report - Summary - Include PO Only 07/ /2017
Page: 1 06 770 001 06 770 004 06 770 005 06 770 014 06 770 024 06 770 026 06 770 027 06 770 028 06 770 033 06 770 034 06 770 035 06 770 090 06 770 091 06 770 092 06 770 093 06 770 094 06 770 095 06 770
Getting Started. If you have any questions please send an to
Open the TouchBase webpage https://touchbase.bsd405.org/ and select one of the following options - Each registered student has a web account. The User Name is the Student s ID The Password is the student
Mills College Key Policy
Mills College Key Policy Employees and Students How are keys requested and distributed? The supervisor or department head of the employee must initiate all key requests. Key approvals can only be made
Most of it should seem familiar, it is just the look that has changed, and the addition of uniforms for Levels 2 through Pre-Professional.
Welcome to Colorado Ballet Academy s new website registration! We hope you like our new look. The registration process can seem a bit confusing as it is done via the same system that we use for performances,
RegOnline. Online Registration System for CFAES Units. Contents. Introduction to System Setting up an event Transferring Money Resources
RegOnline Online Registration System for CFAES Units CFAES Business Office, Columbus http://cfaesfinance.osu.edu Contents Introduction to System Setting up an event Transferring Money Resources 8/5/2014
FORM 0928A Section O Hospitals
FORM 0928A Section O Hospitals This information must be completed by any organization that indicated in Section H that it is a hospital described in 170(b)(1)(A)(iii). 1. Are all the doctors in your community
EZ Parent Center Directions Parent Sign Up with Meal Payments
EZ Parent Center Directions Parent Sign Up with Meal Payments Sign Up for Returning Parents Who Used EZ School Lunch POS the Previous Year (All others scroll down to New Parent Sign Up) Parents should
Welcome to PGC Basketball! Now that you ve signed up, there are a few things you need to do to make sure you re ready... FORMS TO COMPLETE: Complete the Personal Information Sheet and Medical Release Form,
HOW TO APPLY TO THE UNIVERSITY OF CALGARY IFP BRIDGING CONDITIONAL ADMISSION ROUTE OR IFP PATHWAYS ROUTE
HOW TO APPLY TO THE UNIVERSITY OF CALGARY IFP BRIDGING CONDITIONAL ADMISSION ROUTE OR IFP PATHWAYS ROUTE The following are step-by-step instructions on how to apply to the University of Calgary for the
Parent Connect and MISTAR FAQ
Parent Connect and MISTAR FAQ Parent Connect is a program which provides an easy way for parents to view their child s school information. At the K-4 level, parents have access to the Demographic Module,
Ordering Instructions for Transcripts on Demand by SCRIP SAFE System for the University of New Orleans
Ordering Instructions for Transcripts on Demand by SCRIP SAFE System for the University of New Orleans Instructions for Requesting a Copy of your Academic Transcripts All students former, current and/or
Jackson State University
Jackson State University WWW.JSUMS.EDU/BANNER Travel and Expense EDIT EDIT Click the Profile tab. Click the Edit ( ) icon for the E-Mail Click any item in the list to select that item. Click the Select
E-Reimbursement Manual
E-Reimbursement Manual Logging into E-Reimbursement To log into E-Reimbursement: 1. Go to UW Travel Wise [https://uw.foxworldtravel.com/]. 2. Hover over Reimbursement at the top. 3. Click on E-Reimbursement
Fees & Activities Reports. Horizon Software International, LLC
Fees & Activities Reports, LLC The information in this document is subject to change without notice and does not represent a commitment on the part of Horizon. The software described in this document is
Fujitsu Training Academy 2015/2016 Course Overview & Travel Guide TRC Sales Training Center Garden Grove, CA Contractor & Distributor Edition
COURSE OVERVIEW Fujitsu Training Academy 2015/2016 Course Overview & Travel Guide TRC Garden Grove, CA Contractor & Distributor Edition Fujitsu Training Academy courses are designed to provide an in-depth
SAF Forms and Deposits
SAF Forms and Deposits 2017-2018 School Year Accounting Department Maria Aguilar Vangie Gonzales 1 Staff Responsibilities Who & What? Principal or his/her designee responsible for: Ensuring that all cash
Ordering Instructions for Transcripts on Demand by SCRIP-SAFE System for Fort Valley State University
Ordering Instructions for Transcripts on Demand by SCRIP-SAFE System for Fort Valley State University Instructions for Requesting a Copy of your Academic Transcripts All students former, current and/or
FAQ. Use the links below to find detailed tutorials on using MSA.
Use the links below to find detailed tutorials on using MSA. Setting Up Your Parent Account» Adding A Student To Your Account» Depositing Funds Into Your Account» Managing Your Account Settings» Archway
Standard Operating Procedure: How To Make A Bank Deposit
Lockbox A term referring to a service that: 1. 2. 3. 4. 5. 6. 7. 8. collects mail delivered to a special practice Post Office Box (typically only payments) opens the mail and discards the envelopes separates
HOW TO ENTER TAR THE WEBSITE IS : DOCUTRAQ.SG.UFL.EDU
HOW TO ENTER TAR THE WEBSITE IS : DOCUTRAQ.SG.UFL.EDU Step 1: To create a new TAR [Travel Activity Request], the form needed to initiate a procurement for Travel. Click the green CREATE NEW SAR button
INDEX TO INPUT FORM SPI/LEA 3011
INDEX TO INPUT FORM SPI/LEA 3011 FISCAL YEAR 199X 9X DESCRIPTION PAGE NUMBER(S) Cover Page 1 Combined Balance Sheet 2 3 Statement of Revenue, Expenditures and Changes in Fund Balance General Fund Transportation
OSP Quick Start Guide
OSP Quick Start Guide Table of Contents Notes...1 Overview...1 Site Information...2 Login to Portal...2 Activity Setup...3 Add Activity...3 Activity Lookup...4 Edit Activity...4 Remove Activity...4 View
Welcome to PGC Basketball! Now that you ve signed up, there are a few things you need to do to make sure you re ready... FORMS TO COMPLETE: Complete the Personal Information Sheet and Medical Release Form,
TRUSTEE EXPENSE REIMBURSEMENT FORM
5/7/2018 Task Authorization Mobile Support Sign Out ROCKY VIEW SCHOOLS Expense Reimbursement Authorization Review all sections of the form and then complete the last section at the bottom of the page.
NHS PTSA Self Registration Process
NHS PTSA Self Registration Process Sign-Up Guidance Step One To join NHS PTSA, sign up for the directory, volunteer sign-up, & Dues payment, please visit http://bit.ly/2tqnlpr; You will be navigated to
GEVA On-Line Membership Registration (thru the USAV Webpoint System)
GEVA On-Line Membership Registration (thru the USAV Webpoint System) Please print out this instruction package or have it available on-line to complete the registration process (accessing Webpoint on a
DEPARTMENT OF EDUCATION. Online Application National School Lunch Program
DEPARTMENT OF EDUCATION CHILD NUTRITION PROGRAM Online Application National School Lunch Contents Revision History... 2 Revision History Chart... 2 NSLP Forms... 3 Policy Checklist... 4 Schedule A... 7
Transaction Verification Summary FY14 Results Monthly Spread
FY14 Results Monthly Spread Jul 13 Aug 13 Sep 13 Oct 13 Nov 13 Dec 13 Jan 14 Feb 14 Mar 14 Apr 14 May 14 Jun 14 1Q14 2Q14 3Q14 4Q14 FY14 Total Passed Transactions 356 352 353 352 356 354 342 349 357 353
Individual Sports Detail on the Following Pages EXPENSE SUMMARY. Salaries & APC Travel. Registration Fees Supplies TOTAL
CCHS ATHLETICS ASB ACCOUNT SUMMARY Revenue Expense Encumbrances Ending Fund Balance 610 Baseball 5,131.26 923.50 2,138.47 2,069.29 620 Boy's Basketball 13,419.63 6,844.40-6,575.23 625 Boy's Soccer 351.05
Linear Functions. Connection to AP*: AP Calculus Topic: Analysis of Functions
Connecting Middle Grades to Advanced Placement* Mathematics A Resource and Strategy Guide Linear Functions Objective: Students will write an equation for a given problem situation and investigate the relationships
Table of Contents. TRAVEL POLICIES AND PROCEDURES... 4 Registration Fees:... 4 Airfare:... 4 Hotel Reservations... 4 Meals and Incidentals...
Table of Contents PAYMENTS AND REIMBURSEMENTS... 2 Making Payments/Paying Invoices... 2 Honorariums:... 2 Reimbursements:... 2 Setting Up a New Vendor:... 3 TRAVEL POLICIES AND PROCEDURES... 4 Registration
FREQUENTLY ASKED QUESTIONS FOR E-TRAVEL
FREQUENTLY ASKED QUESTIONS FOR E-TRAVEL Quick Links: How do I create an authorization? -Adding lodging -Adding meals -Adding transportation -Routing the authorization for approval How do I create an advance
EXPENSE REIMBURSEMENT
EXPENSE REIMBURSEMENT Temple employees must use Concur for ALL reimbursement requests: Travel. Non-Travel Food (seminar dinners, etc.). Miscellaneous purchases not made on P-Card or through TUMarketplace
STAR CITY SCHOOL DISTRICT RULES AND REGULATIONS
STAR CITY SCHOOL DISTRICT RULES AND REGULATIONS 2015-2016 FORMS All requests must be made on the correct forms: Travel reimbursement, Purchase Order request, Check Request, Workshop request, etc. No requests
ROCKETSHIP EDUCATION MEALTIME ONLINE PARENT AND SCHOOL STAFF USER GUIDE
ROCKETSHIP EDUCATION MEALTIME ONLINE PARENT AND SCHOOL STAFF USER GUIDE 2 Table of Contents Creating A Profile... 3 Apply For Meals... 5 Logging In... 5 Submitting a New Application... 5 Editing an Application
Online Registration FAQs
Online Registration FAQs o How do we register individuals from the back end? (Over the phone) o How do we send emails to individuals on the roster? o How do we view and print a roster of individuals attending
EZ Parent Center Directions Parent Sign Up and Meal Preordering
EZ Parent Center Directions Parent Sign Up and Meal Preordering Sign Up for Returning Parents Who Used EZ School Lunch POS the Previous Year (All others scroll down to New Parent Sign Up) Parents should
Want to know more about the PayFlex system?
Want to know more about the PayFlex system? This newsletter explains how the PayFlex system works, and the steps you need to take to access your accounts and use your funds. 1 Step 1: Log in to PayFlex
CURRENT PARENT PORTAL
Mustang Public Schools now has a new way to make online payments for student fees. Parents/Guardians will still use My School Bucks for your student s lunch account, but all other fees can be paid using
FAMILY ACCESS TUTORIAL
FAMILY ACCESS TUTORIAL You may access your parent account using the login and password that you received from the school office. Your Family Access account is where you will find student grades, food service
Please note this is a searchable document: Press Ctrl F and enter keyword
1 TEM Frequently Asked Questions GENERAL TEM QUESTIONS Q: Where can I find training and step by step guides for the TEM module? A: On the Business and Financial Services website: www.busfin.colostate.edu
user guide IDI Visit 866myezpay.com Simply Call 866-MY-EZPAY EZpay User Guide
Visit 866myezpay.com Simply Call 866-MY-EZPAY EZpay User Guide table of contents Welcome....3 Before You Get Online Setting Up an Account....4 Registering Opening an Account for Your Student(s)....5 Adding
QuickBooks 2010: The Basics
QuickBooks 2010: The Basics Student Workbook For QuickBooks Pro and Premier ecourse By Holly Fullingim COMPUTER TRAINING CENTER 3506 S. EXPRESSWAY 77 SUITE A HARLINGEN, TEXAS 78552 (956) 428-7777 QUICKBOOKS
Individual Sports Detail on the Following Pages EXPENSE SUMMARY. Salaries & APC Travel. Registration Fees Supplies TOTAL
CCHS ATHLETICS ASB ACCOUNT SUMMARY Revenue Expense Encumbrances Ending Fund Balance 610 Baseball 7,414.16 1,986.13 2,000.00 3,428.03 620 Boy's Basketball 16,189.39 9,436.57 1,156.24 5,596.58 625 Boy's
School Payment Portal. Parents Guide to Getting Started
School Payment Portal Parents Guide to Getting Started Contents Creating a New Account... 3 Logging into the School Payment Portal... 6 Site Logout... 7 Adding Students to Account... 8 Make a Cafeteria
Concur - Create an Expense Report Last Updated: June 2017
Concur Expense Report Expense reports are used to claim for individual reimbursements for staff, faculty, guest and students. This includes travel expenses (per diems) and/ or reimbursements for any out
EZ Parent Center Directions Parent Sign Up and Purchase Preordering
EZ Parent Center Directions Parent Sign Up and Purchase Preordering Parents should contact your school (or caterer) when any type of support is needed. You can use the following link https://www.ezparentcenter.com/site/ezparentcenter_contact.aspx
Creating a Travel Reimbursement Mileage Only
Creating a Travel Reimbursement Mileage Only Log into Firefly: https://firefly.nebraska.edu Click on Employee Self Service Click on Travel Expense Create Page 1 of 11 The Create Travel Expense screen appears.
Travelers Guide for Concur
Travelers Guide for Concur Preparing travel Requests, cash advances, and travel Expense Reports Youngstown State University does not discriminate on the basis of race, color, national origin, sex, sexual
ScotsParking. How to LOGIN. Select the Login link at the top of the page circled in green.
ScotsParking This guide is designed to help you understand how the ScotsParking system works and enable you to manage your parking permits, citations, and vehicles online. How to LOGIN Select the Login
Humana Access Online User Guide. Simplify your healthcare finances with convenient, online access to your tax-advantaged benefit account
Humana Access Online User Guide Simplify your healthcare finances with convenient, online access to your tax-advantaged benefit account 1 Humana Access Contents Getting Started... 2 HOW TO REGISTER YOUR
To Start the Online Process
Directions for 2018-2019 Online Registration Online registration must be done for each student. Fees can be paid as one transaction. There is NO transaction fee for paying online when registering between
Student Group Treasurer Training. Fiscal Year
Student Group Treasurer Training Fiscal Year 2016-2017 BUDGETING OVERVIEW Group Finances Reimbursements Vendor Payments Fund Transfers Sponsorship Checks FINANCIAL ACCOUNT #S Each group has their own financial
Welcome to PGC Basketball! Now that you ve signed up, there are a few things you need to do to make sure you re ready... FORMS TO COMPLETE: Complete the Personal Information Sheet and Medical Release Form,
MANISTIQUE AREA SCHOOLS General Fund Budget
110--GENERAL FUND REVENUE ACCOUNTS 110-100 LOCAL REVENUE 3,198,149 3,182,269 110-200 INTERMEDIATE REVENUE 2,849 1,500 110-300 STATE REVENUE 4,803,421 4,856,104 110-400 FEDERAL REVENUE 525,878 534,883 110-500
HOW TO APPLY TO THE UNIVERSITY OF CALGARY IFP PRE-ADMISSION ROUTE
HOW TO APPLY TO THE UNIVERSITY OF CALGARY IFP PRE-ADMISSION ROUTE The following are step-by-step instructions on how to apply to the University of Calgary for the first time. If you already have a University
Your name and address. This is where the reimbursement check will be mailed.
Encumbrance form (blue) Your name and address. This is where the reimbursement check will be mailed. Your grant #-print your name Sign your name here Qty., items, cost as listed from Budget Section C.
PayDetails Description Identity of Employee Basic Pay for Month Numeric value of month
Q 1 M/s Alpha Ltd. maintains database of its employees the details of two tables of which is given below: Employees Identity of Employee Name of Employee PayDetails Identity of Employee Basic Pay for Month
42 nd Annual Aloha Gymfest. Kokokahi Gymnastics Team. Hosted by: Hawaii s oldest gymnastics team, ALOHA GYMFEST.
42 nd Annual Aloha Gymfest Hosted by: Kokokahi Gymnastics Team Hawaii s oldest gymnastics team, Cordially invites you to join us for ALOHA GYMFEST JANUARY 12-14, 2018 Competition JANUARY 15, 2018 Beach
HOW TO PURCHASE A TEAS TRANSCRIPT
How to Purchase a TEAS Transcript 1 HOW TO PURCHASE A TEAS TRANSCRIPT ATI has made it possible for students to purchase a TEAS Transcript after your test date via the ATI Web site Online Store. Complete
Accounting How-To Guide
Accounting How-To Guide Revised: November, 2018 Table of Contents Sending Monthly Diocesan Report to Accounting/ Data Processing... 3 Setting up the Budget Report and Sending to the Accounting Office..
DIOCESAN MATTERS Presented by: Dan O Malley, Lori Glenn, Deb Sheley, Linda Kaiser, Melissa Reyes, Judy Cross, Robert White, Joe Schneider, Thomas Mark
DIOCESAN MATTERS Presented by: Dan O Malley, Lori Glenn, Deb Sheley, Linda Kaiser, Melissa Reyes, Judy Cross, Robert White, Joe Schneider, Thomas Mark INFORMATION AND FORMS All of the information that
Click on "Enable Conent"
Click on "Enable Conent" Click on "OK" "START HERE" sheet on form. Read this prior to completing the form Instructions for completion of your Non-Order Payment Request PLEASE ENSURE THAT YOUR EXCEL SETTINGS
Participant Reference Guide
Participant Reference Guide Welcome to FlexSystem and to the tax saving benefits of a Section 125 Cafeteria Plan. We hope you will find FlexSystem to be an efficient and valuable service. Our Participant
CONTENTS. SETUP SECURITY ENHANCEMENTS Existing User New User (Enrolled by Employer or Self)... 18
FSA EMPLOYEE WEBSITE GUIDE CONTENTS BROWSER COMPATIBILITY... 2 ONLINE ENROLLMENT... 3 Online Enrollment Process... 3 Online Enrollment Option for Existing Employees... 11 REGISTERING YOUR ACCOUNT FOR ONLINE
PAYFORIT MANUAL TEACHER REQUEST TO ASSESS STUDENT FEE TEMPLATE Page 5
PAYFORIT MANUAL 2017 NEW SCHOOL STARTUP INSTRUCTIONS Page 1 3 EMAIL TEMPLATE Page 4 TEACHER REQUEST TO ASSESS STUDENT FEE TEMPLATE Page 5 SCHOOL FEE TEMPLATE Page 6 PARENT LOGIN INSTRUCTIONS Page 7 TEACHER
Concur Expense Types: Job Aid Updated: September 20, 2017
Contents Contents... 1 Single Day Per Diem... 3 Expense Types... 6 01. Travel Expenses... 8 Hotel... 8 Incidentals... 8 Laundry... 8 Travel Related Misc.... 9 02. Transportation... 10 Airfare... 10 Airline
Train the workers you need & Keep the workers you have!
Train the workers you need & Keep the workers you have! Get the workers you need Canada-Alberta Job Grant Introduction & Eligibility Criteria AHLA Convention April 2015 Introduction Overview The Canada-Alberta
Glasgow 2018 European Championships EMS User Guide for Member Federations
Glasgow 2018 European Championships EMS User Guide for Member Federations Access to the Championships (EMS) online portal.. PAGE 3 Log-in to the EMS portal.. PAGE 4 Registration..PAGE 5 Requesting accommodation...
PREP TUCKSHOP ONLINE ORDER
USER GUIDE PREP TUCKSHOP ONLINE ORDER Contents 1. INTRODUCTION... 2 2. ACCESS TO MY STUDENT ACCOUNT... 2 3. MANAGE YOUR ACCOUNT... 3 4. ALLERY ALERT... 4 5. DEPOSIT FUNDS INTO My Student Account... 6 6.
You can view your grades via the Student Homepage of icampus. From the left navigation under the Quicklinks section, click on the check grades link.
You can view your grades via the Student Homepage of icampus. From the left navigation under the Quicklinks section, click on the check grades link. You can also access your grades through the Academic
University of Pittsburgh
University of Pittsburgh Office of the Controller General Accounting Department SUBJECT: PRISM SUBCODE GUIDELINES The PRISM General Ledger Subcode Listing provides the four-digit codes used to record financial
CASH MANAGEMENT TRAINING FY2018
CASH MANAGEMENT TRAINING FY2018 Katie Mahoney katherine.mahoney@maine.edu 780-4484 The Office of Finance & Administration University of Southern Maine University of Maine System - 1 - Cash Collection The
How to Register for 2014 Boy Scout Summer Camp at Camp Whitsett!
How to Register for 2014 Boy Scout Summer Camp at Camp Whitsett! These are the start and end date for the entire summer. We hold camp each week within these dates. Send questions or concerns here. These
How to Add a Claim for Mileage or Travel Expense
How to Add a Claim for Mileage or Travel Expense Using Employee Self Service Version 9.3 Last Updated: 08/05/2013 REVISION HISTORY Date of Revision Owner Indicate Page # Summary of Changes 08/05/2013 MUNIS
National Recreation and Park Association Certified Playground Safety Inspector Course & Exam
National Recreation and Park Association Certified Playground Safety Inspector Course & Exam May 1-3, 2019 Spenard Community Recreation Center 2020 W. 48 th Avenue, Anchorage, Alaska Who Should Attend?
8 COMMON HIPAA COMPLIANCE ERRORS TO AVOID
Billing & Reimbursement Revenue Cycle Management 8 COMMON HIPAA COMPLIANCE ERRORS TO AVOID Billing and Reimbursement for Physician Offices, Ambulatory Surgery Centers and Hospitals Billings & Reimbursements
Difference Card Mobile
Difference Card Mobile Your Guide to Getting Started Easily manage your healthcare benefit account from your mobile phone! Managing your benefit accounts on-the-go is made easy with the Difference Card
Edinburg Consolidated Independent School District
1 Edinburg Consolidated Independent School District WebTravel User Guide Table of contents Main Menu Functions Page(s) I. Login Process 2 II. Student Request 3 a. Trip Type 4 b. Destination 5-7 c. Other
Charms Instructions. Linking and viewing Multiple Students Charms Accounts - Page 4
Charms Instructions Table of Contents Login - Page 2 Charms website How to Log-In Email Treasurer Understanding Home Screen Icons - Page 3 Calendar Event List Email Staff Online Store Multiple Students
CFP Education GTP FAQ
CFP Education GTP FAQ Is the CFP exam fee going to be reimbursed if I fail the exam? No. Students are responsible for applying and paying for the exam on their own. Dalton Education will not reimburse
Instructions for New Membership
Instructions for New Membership 1. Open a web browser (i.e. Internet Explorer / Firefox / Google Chrome, etc.) 2. Go to http://www.usawmembership.com/ 3. You will see the following screen, 4. Click on
ShipRite s Account Receivable Instructions
ShipRite s Account Receivable Instructions Setting up a new account Click on the POS button Enter the existing customer s PHONE number here. If they are in the database, their information will appear at
Certification Guidelines: Credential Standards and Requirements Table
Certification Guidelines: Credential Standards and Requirements Table Mental Health America National Certified Peer Specialist (NCPS) Define Yourself as a Professional through Certification. 1715 S. Gadsden
110th Annual Convention Exhibitor Opportunities
110th Annual Convention Exhibitor Opportunities May 12-14, 2010 The Hyatt Lost Pines Austin, Texas 110th Annual Convention Convention Dates & Location Wednesday, May 12, 2010 - Friday, May 14, 2010 The
Chrome River Guide for OTE Supervisors
Chrome River Guide for OTE Supervisors Travel expense reimbursements can only be provided via a new TC-wide online platform known as Chrome River. Access to Chrome River will be via the TC portal through
West Valley High School Athletics
West Valley High School Athletics ATHLETIC ELIGIBILITY CIF RULES AND District policy require that any student who intends to participate in an athletic contest must comply with special regulations. These
Knox Technical Center Certified Administrative Assistant 225 hours
Knox Technical Center Certified Administrative Assistant 225 hours Knox Technical Center 308 Martinsburg Road Adult Education at KCCC Mount Vernon, OH 43050 Coordinator: Shawn Kendall School Phone: 740.393.2933
CULTURAL DIVERSITY FOUNDATION COMPUTER SOFTWARE APPLICATION PROGRAM 500 N. Rainbow Blvd. Ste 222 Las Vegas, Nevada Fax: 703
CULTURAL DIVERSITY FOUNDATION COMPUTER SOFTWARE APPLICATION PROGRAM 500 N. Rainbow Blvd. Ste 222 Las Vegas, Nevada 89107 702 646-2615 Fax: 703 840-7323 Email: info@cdfnv.org 2018 COURSE CATALOG Effective
Click the OK button at the bottom of the How to Apply for Undergraduate Admission page
VSCP Online Application Guidelines Once the online application is started, it can be saved and completed at a different time. The VSCP office recommends that students complete the application all at once
A Step-by-Step Guide for E-Travel
2013 A Step-by-Step Guide for E-Travel UNCW Travel Department Table of Contents A. Instructions for Creating an Authorization... 3 How to log into U-Business/E-travel link... 3 Select Travel Authorization
Get the most from your Health Savings Account. Your guide to your HSA and online account access
Get the most from your Health Savings Account Your guide to your HSA and online account access 1 Health Savings Account Investments Contents Getting started... 2 Accessing the BBPadmin Online Portal...
FY18 FY18 INCR FY19 FY19
6 7 8 9 0 6 7 8 9 0 6 7 8 9 0 6 7 8 9 0 6 7 8 9 0.7% FY9 FY8 FY8 INCR FY9 FY9 Grants &.0.7 $ only $ (ALL FUNDS) (LOCAL ONLY) FY9 Est. Revenue Account NO.. Central Services 0 0 Superintendent Salary 7,886
TRAVEL RESPONSIBILITIES for Travel Services, Visa Services & Travel Coordinator
TRAVEL RESPONSIBILITIES for Travel Services, Visa Services & Travel Coordinator Importance? Work together for the benefit of our JLab staff traveler s and visitor s Minimize process flow time Back and
TRAVEL AND EXPENSE REIMBURSEMENT INFORMATION
TRAVEL AND EXPENSE REIMBURSEMENT INFORMATION OFFICE VISIT Our Washington, D.C. office is located at 2001 K St. NW Washington, D.C. 20006. When you arrive, please check in at the security desk, take the
Online Registration Manage Events Instructions for Group Leaders
This document is to provide you with some additional information about features within our Online Registration System designed specifically for Group Leaders to help you manage all of the various registration
Flossmoor School District 161 Voucher Detail Listing Voucher Batch Number: /22/2018
A T & T 15711 ALARM LINES & CIRCUITS DECEMBER 2017 1 0 5652700404 20.5.2540.340.0000.04.00 $19,824.42 CHICAGO HISTORY MUSEUM 12/28/2017 OPER MAINT BLDG TELEPHONE NV Check #: 161018163 PO/InvoiceTotal:
Click on "Enable Conent"
7 1 Click on "Enable Conent" 2 Click on "OK" 3 Read this prior to completing the form "START HERE" sheet on form. Instructions for completion of your Non-Order Payment Request PLEASE ENSURE THAT YOUR EXCEL