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Monthly Reports and Local School Financial Procedures

 
Folder Geneva City Schools Financial Reports (149 Files)
Sub Folder May 2015 Financial Reports (6 Files)
Download Balance Sheet
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Check Register
Download Financial Summary
Sub Folder June 2015 Financial Reports (6 Files)
Download Accountability June 2015.xls
Download Balance Sheet
Download June 15 Exhibit F-III-B.pdf
Download June Exhibit F-II-A.pdf
Download June Exhibit F-III-A.pdf
Download June Exhibit F-III-C.pdf
Sub Folder July 2015 Financial Reports (6 Files)
Download Accountability July 2015.xls
Download Budget Summary
Download Exhibit F-II-A - July 2015.pdf
Download Exhibit F-III-A July 15.pdf
Download Exhibit F-III-B July 15.pdf
Download Exhibit F-III-C July 15.pdf
Sub Folder August 2015 Financial Reports (6 Files)
Download Accountability August 15.xls
Download August 15 Exhibit F-III-A.pdf
Download August 15 Exhibit F-III-B.pdf
Download August 15 Exhibit F-III-C.pdf
Download August 15Exhibit F-II-A.pdf
Download Balance Sheet
Sub Folder September 2015 Financial Reports (6 Files)
Download Balance Sheet
Download Budget Summary
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download BudgetExpenditure Comparison
Download Financial Summary
Sub Folder October 2015 Financial Reports (5 Files)
Download Balance Sheet
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Financial Summary
Sub Folder November 2015 Financial Reports (6 Files)
Download Balance Sheet
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Check Register
Download Financial Summary
Sub Folder December 2015 Financial Reports (6 Files)
Download Accountability dec16.xls
Download Balance Sheet
Download EXHIBIT F-II-A.pdf
Download EXHIBIT F-III-A.pdf
Download EXHIBIT F-III-B.pdf
Download EXHIBIT F-III-C.pdf
Sub Folder January 2016 Financial Reports (6 Files)
Download Accountability Jan16.xls
Download Balance Sheet
Download January F-ll-A.pdf
Download January F-lll-A.pdf
Download January F-lll-B.pdf
Download January F-lll-C.pdf
Sub Folder February 2016 Financial Reports (6 Files)
Download Accountability FEB16.xls
Download Balance Sheet
Download F-ll-A FEB.pdf
Download F-lll-A FEB.pdf
Download F-lll-B Feb.pdf
Download F-lll-C FEB.pdf
Sub Folder March 2016 Financial Reports (6 Files)
Download Balance Sheet
Download March-_Accountability.xls
Download March-_Exhibit_F-II-A.pdf
Download March-_Exhibit_F-III-B.pdf
Download March-_Exhibit_F-III-C.pdf
Download March_Exhibit_F-III-.pdf
Sub Folder April 2016 Financial Reports (6 Files)
Download Accountability.xls
Download Balance Sheet
Download F-II-A.pdf
Download F-lll-A.pdf
Download F-lll-B.pdf
Download F-lll-C.pdf
Sub Folder May 2016 (6 Files)
Download Balance Sheet
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Check Register
Download Financial Summary
Sub Folder June 2016 Financial Reports (6 Files)
Download Balance Sheet
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Check Register
Download Financial Summary
Sub Folder August 2016 (6 Files)
Download Balance Sheet
Download Bedget/Expenditure Comparison Report
Download Budget/Expenditure Comparison Report
Download Budget/Expenditure Comparison Report
Download Check Register
Download Financial Summary
Sub Folder September 2016 (6 Files)
Download Balance Sheet
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Check Register
Download Financial Summary
Sub Folder July 2016 (6 Files)
Download Balance Sheet
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Check Register
Download Financial Summary
Sub Folder October 2016 Financial Reports (6 Files)
Download Balance Sheet
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Check Register
Download Financial Summary
Sub Folder November 2016 Financial Reports (6 Files)
Download Balance Sheet
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Check Register
Download Financial Summary
Sub Folder December 2016 Financial Reports (6 Files)
Download Balance Sheet
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Check Register
Download Financial Summary
Sub Folder January 2017 Financial Reports (6 Files)
Download Balance Sheet
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Check Register
Download Financial Summary
Sub Folder FY2017 Financial Reports (0 Files)
Sub Folder February 2017 Financial Reports (6 Files)
Download Balance Sheet
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Check Register
Download Financial Summary
Sub Folder March 2017 Financial Reports (6 Files)
Download Balance Sheet
Download Budget/Expenditure Report
Download Budget/Expenditure Report
Download Budget/Expenditure Report
Download Check Register
Download Financial Summary
Sub Folder April 2017 Financial Reports (6 Files)
Download Balance Sheet
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Check Register
Download Financial Summary
Sub Folder May 2017 Financial Reports (6 Files)
Download Balance Sheet
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Budget/Expenditure Comparison
Download Check Register
Download Financial Summary
Folder Financial/Documentation Procedures for Local Schools (2 Files)
Download Local School Accounting Manual
Download State LEA Records Disposition Policies and Procedures
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