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Monthly Reports and Local School Financial Procedures

 
Folder Geneva City Schools Financial Reports (168 Files)
Sub Folder May 2015 Financial Reports (6 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
xls file Check Register
pdf file Financial Summary
Sub Folder June 2015 Financial Reports (6 Files)
xls file Accountability June 2015.xls
pdf file Balance Sheet
pdf file June 15 Exhibit F-III-B.pdf
pdf file June Exhibit F-II-A.pdf
pdf file June Exhibit F-III-A.pdf
pdf file June Exhibit F-III-C.pdf
Sub Folder July 2015 Financial Reports (6 Files)
xls file Accountability July 2015.xls
pdf file Budget Summary
pdf file Exhibit F-II-A - July 2015.pdf
pdf file Exhibit F-III-A July 15.pdf
pdf file Exhibit F-III-B July 15.pdf
pdf file Exhibit F-III-C July 15.pdf
Sub Folder August 2015 Financial Reports (6 Files)
xls file Accountability August 15.xls
pdf file August 15 Exhibit F-III-A.pdf
pdf file August 15 Exhibit F-III-B.pdf
pdf file August 15 Exhibit F-III-C.pdf
pdf file August 15Exhibit F-II-A.pdf
pdf file Balance Sheet
Sub Folder September 2015 Financial Reports (6 Files)
pdf file Balance Sheet
pdf file Budget Summary
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file BudgetExpenditure Comparison
pdf file Financial Summary
Sub Folder October 2015 Financial Reports (5 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Financial Summary
Sub Folder November 2015 Financial Reports (6 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
xls file Check Register
pdf file Financial Summary
Sub Folder December 2015 Financial Reports (6 Files)
xls file Accountability dec16.xls
pdf file Balance Sheet
pdf file EXHIBIT F-II-A.pdf
pdf file EXHIBIT F-III-A.pdf
pdf file EXHIBIT F-III-B.pdf
pdf file EXHIBIT F-III-C.pdf
Sub Folder January 2016 Financial Reports (6 Files)
xls file Accountability Jan16.xls
pdf file Balance Sheet
pdf file January F-ll-A.pdf
pdf file January F-lll-A.pdf
pdf file January F-lll-B.pdf
pdf file January F-lll-C.pdf
Sub Folder February 2016 Financial Reports (6 Files)
xls file Accountability FEB16.xls
pdf file Balance Sheet
pdf file F-ll-A FEB.pdf
pdf file F-lll-A FEB.pdf
pdf file F-lll-B Feb.pdf
pdf file F-lll-C FEB.pdf
Sub Folder March 2016 Financial Reports (6 Files)
pdf file Balance Sheet
xls file March-_Accountability.xls
pdf file March-_Exhibit_F-II-A.pdf
pdf file March-_Exhibit_F-III-B.pdf
pdf file March-_Exhibit_F-III-C.pdf
pdf file March_Exhibit_F-III-.pdf
Sub Folder April 2016 Financial Reports (6 Files)
xls file Accountability.xls
pdf file Balance Sheet
pdf file F-II-A.pdf
pdf file F-lll-A.pdf
pdf file F-lll-B.pdf
pdf file F-lll-C.pdf
Sub Folder May 2016 (6 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
xls file Check Register
pdf file Financial Summary
Sub Folder June 2016 Financial Reports (6 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
xls file Check Register
pdf file Financial Summary
Sub Folder August 2016 (6 Files)
pdf file Balance Sheet
pdf file Bedget/Expenditure Comparison Report
pdf file Budget/Expenditure Comparison Report
pdf file Budget/Expenditure Comparison Report
xls file Check Register
pdf file Financial Summary
Sub Folder September 2016 (6 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
xls file Check Register
pdf file Financial Summary
Sub Folder July 2016 (6 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
xls file Check Register
pdf file Financial Summary
Sub Folder October 2016 Financial Reports (6 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
xls file Check Register
pdf file Financial Summary
Sub Folder November 2016 Financial Reports (6 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
xls file Check Register
pdf file Financial Summary
Sub Folder December 2016 Financial Reports (6 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
xls file Check Register
pdf file Financial Summary
Sub Folder January 2017 Financial Reports (6 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
xls file Check Register
pdf file Financial Summary
Sub Folder FY2017 Financial Reports (0 Files)
Sub Folder February 2017 Financial Reports (6 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
xls file Check Register
pdf file Financial Summary
Sub Folder March 2017 Financial Reports (6 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Report
pdf file Budget/Expenditure Report
pdf file Budget/Expenditure Report
xls file Check Register
pdf file Financial Summary
Sub Folder April 2017 Financial Reports (6 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
xls file Check Register
pdf file Financial Summary
Sub Folder May 2017 Financial Reports (6 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
xls file Check Register
pdf file Financial Summary
Sub Folder June 2017 Financial Reports (7 Files)
pdf file Annual Budget Summary
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
xls file Check Register
pdf file Financial Summary
Sub Folder July 2017 Reports (6 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
xls file Check Register
pdf file Financial Summarny
Sub Folder August 2017 Reports (6 Files)
pdf file Balance Sheet
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
pdf file Budget/Expenditure Comparison
xls file Check Register
pdf file Financial Summary
Folder Financial/Documentation Procedures for Local Schools (2 Files)
doc file Local School Accounting Manual
pdf file State LEA Records Disposition Policies and Procedures
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