Finance & Business
- About
- Authorized Tax-Sheltered Annuity Providers
- Accounting Handbook
- Business Card Application
- Department Staff Directory
- Employee BENEFIT Resource Center
- Employee Munis Self Service (Pay & Leave Info, Address Changes & Withholding Changes)
- Employee Travel
- Ending Employment Checklist
- Friday Notes
- Workers' Compensation
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Below you will find the new Accounting Handbook, EPES Manual and updated Purchase Order Procedures.
Standard Forms:
Credit Card Board Policy DJEAC
Report of Monies Collected Form
NSF/Deposit in Transit Spreadsheet
After School Program Payroll Form
Monthly Report for After School Program
Georgia Hotel and Motel Sales Tax Exempt Form
School Purchase Order - Sample
School's Purchase of Capital Assets Form
Sales Tax Certificate of Exemption