PPT-School Activity Funds

Fundraisers Fundraisers Prior to engaging in fundraising the sponsor should file a Fundraiser Approval Form FAF Form 6 The principals prior written approval is required for each project whether for general funds or club funds. Campus Bookkeepers. 2014-2015 . Presented by the Activity Funds Office. Outline. Activity Funds (CAF/SAF). Policies and Procedures. General Policies. Sales Tax. Revised Forms. Travel Request/ Settlements. Campus Bookkeepers. 2015-2016 . Presented by the Activity Funds Office. August 13, 2015. Outline. Activity Funds (CAF/SAF). Policies and Procedures. General Policies. Sales Tax. Revised Forms. Travel Request/ Settlements. Funds Sponsors. ’ Training 2015-2016. Presented by the Activity Funds Office. Prepared. August 11, 2015. Introduction. 2. In this presentation we will go over the sponsors’ responsibilities and expectations as well as the forms and procedures to be used for. Presented by the Activity Funds Office. Introduction. 2. In this presentation we will go over the sponsors’ responsibilities and expectations as well as the forms and procedures to be used for. Student Activity Accounts. Local School Accounting. July 21, 2014. Discussion Areas. Local School Accounting Department. Local School Student Activity Funds. School Collections and Receipting. Safeguarding Funds. Spending Guidelines. Presented by the Activity Funds Office. Prepared. June 28, 2016. Introduction. In this presentation we will go over the sponsors’ responsibilities and expectations as well as the forms and procedures to be used for Student Activity Accounts. Financial Services Division. December 13, . 2016. Activity Funds Resources. Available at . www.springisd.org/activityfunds. Activity Funds Manual (updated August 2016). Updates. Training Materials/Resources. Stephanie LaBorde, School Funds Accountant. Claudia Wallace, School Funds Clerk. Audit Evaluation-Purpose. Developed to make audit reporting objective and easier to understand. . Gives school administration & audit committee an easy to understand, objective, and clear idea of the school’s accounting practices.. Financial Services Division. January 12, 2017. 2. AGENDA. Volunteer Module in Raptor/V-Soft. Campus Activity Funds. Contracted Services. Armored Truck Services. Activity Funds Resources. Available at . Monthly Uploads Chase Lenon, CPA CFE CGFM Director of Audit Services Contact Information Phone : 317-232-2512 Email : Schools.Townships@sboa.in.gov Website : https://www.in.gov/sboa/4449.htm Monthly Uploads Return of Title IV Funds A NASFAA Authorized Event Presented by [Name of Presenter/Association] [Location] [Date], 2017 Lesson 1: Introduction to Return of Title IV Funds Key Concepts Return of Title IV Funds Formula 2018-2019ApprovedelemairemseaneaorgDeniedApplicationProcess1The completed application must be submitted to an employees principal/supervisor for review and approval 16 calendar days prior to theconfer Director . of Audit Services. Contact Information. Phone. : 317-232-2512. Email. : . Schools.Townships@sboa.in.gov. Website. : https://www.in.gov/sboa/4449.htm . Monthly Uploads. State Examiner Directive 2018-1. Scope of Substance Use. County-Specific Data. Provide county-specific data around. Number of overdose fatal. ities. Number of non-fa. tal overdoses. Number of EMS responses to possible overdoses. Number of ED visits for overdose.