Below you will find the new Accounting Handbook, EPES Manual and updated Purchase Order Procedures. 

Accounting Handbook

EPES Manual

Purchase Order Procedures

Standard Forms:

Credit Card Board Policy DJEAC

Report of Monies Collected Form

NSF/Deposit in Transit Spreadsheet

Request for Purchase Form

Gift Card Disbursement Log

Casual Labor Contract

Miscellaneous Payroll Form

After School Program Payroll Form

Extra Hourly Pay Sheet

Monthly Report for After School Program

Employee Expense Statement

Georgia Hotel and Motel Sales Tax Exempt Form

School Purchase Order - Sample

School's Purchase of Capital Assets Form

Report of Tickets Sold Form

Fundraiser Request Form

W-9

Sales Tax Certificate of Exemption