Forms
Title Description Department Filename SubmittedBy Uploaded
Change of Status Request Form Employee changes of name, addrress, or other information can be submitted t... more
Employee changes of name, addrress, or other information can be submitted to Human Resources staff for the change to be made to the employee's personnel profile.
NULL bfm/Change of Status form.pdf NULL 2015-12-11 18:04:00
Project Approval Form Use this form when an estimated cost of a proposed project is over $25,000 ... more
Use this form when an estimated cost of a proposed project is over $25,000 or greater.
NULL /bfm/ProjectApprovalFormforBiddingFillable.pdf Eleanor Foddrell 2019-04-16 00:00:00
FY 2016 Pay Dates FY 2016 pay dates. Includes first pay dates for 12, 11 and 10 month employ... more
FY 2016 pay dates. Includes first pay dates for 12, 11 and 10 month employees as well as the three pay dates in the month.
NULL bfm/FY16 paydates.pdf Elizabeth Miller 2015-05-15 15:16:00
Development Request Forms NULL NULL DevelopmentRequestForm.pdf NULL NULL
Planning Period Coverage Time Card NULL NULL bfm/PlanningPeriodCoveragetimecard.xlsx NULL 2017-02-03 11:07:00
Checklist for Opening and Closing Bank Accounts Banking NULL bfm/ChecklistforOpeningandClosingBankAccounts.pdf Terri Lundskow 2017-01-05 13:10:00
Financial Questionnaire 2016 Year End Banking NULL bfm/FinancialQuestionnaire2016YearEnd.pdf Terri Lundskow 2017-01-05 13:20:00
Exhibit 28 Employees authorized to transport money and who have access to s... more
Exhibit 28 Employees authorized to transport money and who have access to safe
Banking NULL bfm/Exhibit28Employeesauthorizedtotransportmoneyandwhohaveaccesstosafe.pdf Terri Lundskow 2017-01-05 13:25:00
Envisions CH27 School FSL with Courtesy Limit DIR Banking NULL bfm/EnvisionsCH27SchoolFSLwithCourtesyLimitDIR.pdf Terri Lundskow 2017-01-05 13:27:00
Do's and Dont's for Principals Do's and Dont's for Principals for Accounts Payable, Payroll, Purchasing C... more
Do's and Dont's for Principals for Accounts Payable, Payroll, Purchasing Card, Board Allocation Funds.
NULL bfm/DoandDontsforPrincipals.pdf Terri Lundskow 2017-01-05 13:39:00
Exhibit 3 Principal's Monthly Review Checklist Principal's Monthly Review Checklist for Student Activity Funds NULL bfm/Exhibit3PrincipalsMonthlyReviewChecklist.pdf Terri Lundskow 2017-01-05 13:43:00
Sales Tax Work Sheet with formulas NULL NULL bfm/Salestaxworksheetwithformulas.xls Terri Lundskow 2017-01-05 14:17:00
Summary of Sales Tax Rules Sales Tax; Financial Secretary Duties NULL bfm/SummaryofSalesTaxRules.pdf Terri Lundskow 2017-01-05 14:22:00
Exhibit 2 Monthly Checklist For Financial Statements Financial Secretary Duties NULL bfm/Exhibit2MonthlyChecklistForFinancialStatement.pdf Terri Lundskow 2017-01-05 14:46:00
Exhibit 15 Deposit Summary Verification Financial Secretary Duties NULL bfm/Exhibit2MonthlyChecklistForFinancialStatement.pdf Terri Lundskow 2017-01-05 14:52:00
Exhibit 18 Guide to Voiding Checks Financial Secretary Duties NULL bfm/Exhibit18GuidetoVoidingChecks.pdf Terri Lundskow 2017-01-05 14:54:00
Exhibit 12 Activity Sponsor Procedure Form Receipt Acknowledgement Activity Sponsors NULL bfm/Exhibit12ActivitySponsorsProceduresFormReceiptAcknowledgement.pdf Terri Lundskow 2017-01-05 15:06:00
Sales Tax Exemption Certificate NULL NULL bfm/SalesTaxExemptionCertificate.pdf Terri Lundskow 2017-01-05 16:04:00
Procurement Card Procedural Manual and User's Guide NULL NULL bfm/P-CardProceduresManualRev-Feb2017.pdf Terri Lundskow 2017-02-23 11:22:00
Purchasing Manual NULL NULL bfm/PurchasingManualRev-February2017.pdf Terri Lundskow 2017-02-23 11:34:00
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