Fiscal Year 2024-2025 | | |
Subject | TAM No. | Date |
| | |
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Fiscal Year 2023-2024 | | |
Subject | TAM No. | Date |
FY 2022-2023 School Financial Report | 2024-034 | 05/01/24 |
Travel Reimbursement Rate Revision | 2024-019 | 12/18/23 |
1099 Forms Reporting Information - Internal Accounts | 2024-018 | 12/04/23 |
Child Care Review Fiscal Year 2022-2023 | 2024-012 | 09/28/23 |
Public Depositor's Report | 2024-011 | 09/28/23 |
| | |
Fiscal Year 2022-2023 | | |
Subject | TAM No. | Date |
FY 2021-2022 School Financial Report | 2023-028 | 04/13/23 |
Stale-Dated Checks - Internal Funds | 2023-022 | 01/13/23 |
Travel Reimbursement Rate Revision | 2023-020 | 01/06/23 |
1099 Forms Reporting Information - Internal Accounts | 2023-019 | 12/01/22 |
Child Care Review Fiscal Year 2021-2022 | 2023-011 | 09/28/22 |
Public Depositor's Report | 2023-010 | 09/27/22 |
Change to Fixed Asset Recording Threshold Effective 7-1-22 | 2023-005 | 09/13/22 |
| | |
Fiscal Year 2021-2022 | | |
Subject | TAM No. | Date |
Travel Reimbursement Rate Revision effective 7.1.2022 | 2022-035 | 06/21/22 |
Stale-Dated Checks - Internal Funds | 2022-014 | 01/07/22 |
Travel Reimbursement Rate Revision | 2022-015 | 01/05/22 |
099 Forms Reporting Information - Internal Accounts | 2022-013 | 12/07/21 |
Child Care Review FY 20-21 | 2022-009 | 09/28/21 |
Public Depositor's Report | 2022-008 | 09/28/21 |
| | |
Fiscal Year 2020-2021 | | |
Subject | TAM No. | Date |
Community Education Fees | 2021-032 | 06/02/21 |
FY 2019-2020 School Financial Report | 2021-030 | 05/20/21 |
Rental Car Reservations | 2021-018 | 03/30/21 |
Training for Reservation System for Using Avis and Budget Rental Cars | 2021-017 | 03/30/21 |
Travel Reimbursement Rate Revision | 2021-015 | 01/05/21 |
Stale-Dated Checks - Internal Funds | 2021-014 | 01/06/21 |
1099 Forms Reporting Information - Internal Accounts | 2021-012 | 12/07/20 |
Child Care Review FY 2019-2020 | 2021-007 | 09/28/20 |
Public Depositor's Report | 2021-005 | 09/28/20 |
| | |
Fiscal Year 2019-2020 | | |
Subject | TAM No. | Date |
FY 2018-2019 School Financial Report | 2020-033 | 05/18/20 |
Travel Reimbursement Rate Revision | 2020-018 | 01/07/20 |
Stale-Dated Checks - Internal Funds | 2020-017 | 01/06/20 |
1099 Forms Reporting Information - Internal Accounts | 2020-016 | 12/02/19 |
Public Depositor's Report | 2020-009 | 09/26/19 |
Child Care Review - Fiscal Year 2018-2019 | 2020-006 | 09/09/19 |
| | |
Fiscal Year 2018-2019 | | |
Subject | TAM No. | Date |
Stale-Dated Checks - Internal Funds | 2019-024 | 01/08/19 |
Travel Reimbursement Rate Revision | 2019-023 | 12/17/18 |
1099 Forms Reporting Information - Internal Accounts | 2019-022 | 11/28/18 |
Public Depositor's Report | 2019-017 | 09/27/18 |
Child Care Review - FY 2017-2018 | 2019-016 | 09/27/18 |
Training for Online TDE Program | 2019-002 | 07/01/18 |
| | |
Fiscal Year 2017-2018 | | |
Subject | TAM No. | Date |
FY 2016-2017 School Financial Report | 2018-038 | 05/07/18 |
Stale-Dated Checks - Internal Funds | 2018-023 | 01/19/18 |
Travel Reimbursement Rate Revision | 2018-021 | 12/19/17 |
Training for Online TDE Pilot Program | 2018-020 | 12/18/17 |
1099 Forms Reporting Information - Internal Accounts | 2018-019 | 11/17/17 |
Public Depositor's Report | 2018-015 | 09/28/17 |
Child Care Review | 2018-014 | 09/28/17 |
| | |
Fiscal Year 2016-2017 | | |
Subject | TAM No. | Date |
School Financial Report - FY 2015-2016 | 2017-035 | 05/10/17 |
Stale-Dated Checks - Internal Funds | 2017-021 | 01/31/17 |
Travel Reimbursement Rate Revision | 2017-019 | 12/15/16 |
1099 Forms Reporting Information - Internal Accounts | 2017-018 | 12/5/16 |
Public Depositor's Report | 2017-010 | 09/22/16 |
Child Care Review - Fiscal Year 2015-2016 | 2017-009 | 09/13/16 |
| | |
Fiscal Year 2015-2016 | | |
Subject | TAM No. | Date |
FY 2014-2015 School Financial Report | 2016-043 | 05/12/16 |
Community Education | 2016-042 | 05/10/16 |
Instructions for Using Enterprise Rent-A-Car New Reservation System | 2016-035 | 04/04/16 |
MIS 5085 - Temporary Duty Elsewhere (TDE) Form Revision | 2016-031 | 03/11/16 |
Training for New Reservation System for Using Enterprise Rent-A-Car | 2016-029 | 02/09/16 |
Temporary Procedures for Using Enterprise Rent-A-Car | 2016-027 | 01/13/16 |
Travel Reimbursement Rate Revision | 2016-026 | 01/05/16 |
Stale-Dated Checks - Internal Funds | 2016-025 | 01/04/16 |
School Bookkeeper Workshop | 2016-024 | 12/15/15 |
1099 Forms Reporting Information - Internal Accounts | 2016-022 | 12/08/15 |
Public Depositors Report | 2016-016 | 09/24/15 |
Child Care Review - Fiscal Year 2014-2015 | 2016-015 | 10/05/15 |
| | |
Fiscal Year 2014-2015 | | |
Subject | TAM No. | Date |
Community Education Fees | 2015-047 | 05/12/15 |
FY 2013-2014 School Financial Report | 2015-046 | 05/07/15 |
Temporary Duty Elsewhere (TDE) Form Revision (MIS 5085) | 2015-034 | 04/07/15 |
Stale-Dated Checks - Internal Funds | 2015-030 | 01/07/15 |
Travel Reimbursement Rate Revision | 2015-029 | 12/12/14 |
1099 Forms Reporting Information - Internal Accounts | 2015-027 | 12/01/14 |
Transportation Trip Expenditures | 2015-024 | 11/06/14 |
Child Care Review Fiscal Year 2013-2014 | 2015-020 | 10/09/14 |
Public Depositor's Report | 2015-017 | 09/23/14 |
| | |
Fiscal Year 2013-2014 | | |
Subject | TAM No. | Date |
FY 2012-2013 School Financial Report | 2014-044 | 05/07/14 |
Stale-Dated Checks - Internal Funds | 2014-031 | 01/15/14 |
Travel Reimbursement Rate Revision | 2014-028 | 12/20/13 |
1099 Forms Reporting Information - Internal Accounts | 2014-025 | 11/19/13 |
Public Depositor's Report | 2014-017 | 09/23/13 |
| | |
Fiscal Year 2012-2013 | | |
Subject | TAM No. | Date |
School Financial Report FY 2011-2012 | 2013-037 | 05/13/13 |
Child Care Budget Mid-Year Reviews | 2013-022 | 01/15/13 |
Stale-Dated Checks - Internal Funds | 2013-021 | 01/07/13 |
Travel Reimbursement Rate Revision - Beginning January 1, 2013 | 2013-018 | 11/30/12 |
1099 Forms Reporting Information - Internal Accounts | 2013-017 | 11/28/12 |
Public Depositor's Report | 2013-011 | 09/28/12 |
Child Care Review Fiscal Year 2011-2012 | 2013-010 | 09/17/12 |
| | |
Fiscal Year 2011-2012 | | |
Subject | TAM No. | Date |
School Financial Report - FY 2010-2011 | 2012-043 | 05/16/12 |
Child Care Summer Activities | 2012-042 | 06/12/12 |
Mileage Chart - Cost Center to Cost Center | 2012-030 | 03/01/12 |
1099 Forms Reporting Information - Internal Accounts | 2012-020 | 12/06/11 |
Stale-Dated Checks - Internal Funds | 2012-019 | 12/12/11 |
Public Depositor's Report | 2012-017 | 09/26/11 |
Child Care Review Fiscal Year 2010-2011 | 2012-013 | 09/14/11 |
Travel Reimbursement Rate Revision - July 2011 | 2012-001 | 07/01/11 |
| | |
Fiscal Year 2010-2011 | | |
Subject | TAM No. | Date |
School Financial Report - FY 2009-2010 | 2011-039 | 05/13/11 |
Stale-Dated Checks - Internal Funds | 2011-028 | 02/07/11 |
Revised Vendor Application and Substitute Form W-9 | 2011-025 | 01/05/11 |
Travel Reimbursement Rate Revision | 2011-024 | 12/07/10 |
1099 Forms Reporting Information - Internal Accounts | 2011-023 | 11/17/10 |
Public Depositor's Report | 2011-018 | 09/22/10 |
Child Care Review Fiscal Year 2009-2010 | 2011-011 | 09/07/10 |
| | |
Fiscal Year 2009-2010 | | |
Subject | TAM No. | Date |
School Financial Report - FY 2008-2009 | 2010-041 | 05/14/10 |
Stale-Dated Checks - Internal Funds | 2010-022 | 01/11/10 |
Travel Reimbursement Rate Revision - January 2010 | 2010-018 | 12/07/09 |
1099 Forms Reporting Information - Internal Accounts | 2010-017 | 11/12/09 |
Public Depositors Report | 2010-013 | 09/21/09 |
Child Care Review Fiscal Year 2008-2009 | 2010-012 | 09/21/09 |
| | |
Fiscal Year 2008-2009 | | |
Subject | TAM No. | Date |
School Financial Report - FY 2007-2008 | 2009-037 | 04/16/09 |
Stale-Dated Checks - Internal Funds | 2009-023 | 01/08/09 |
Travel Reimbursement Rate Revision - January 2009 | 2009-021 | 12/02/08 |
Forms 1099 Reporting Information - Internal Accounts | 2009-018 | 11/19/08 |
Child Care Review Fiscal Year 2007-2008 | 2009-017 | 10/29/08 |
Public Depositors Report | 2009-012 | 09/25/08 |
Month End Closing Deadlines | 2009-003 | 07/09/08 |
Travel Reimbursement Rate Revision - July 2008 | 2009-001 | 07/08/08 |
| | |
Fiscal Year 2007-2008 | | |
Subject | TAM No. | Date |
State Records Request Reimbursements | 2008-046 | 06/04/08 |
FY 2007 School Financial Report | 2008-045 | 05/15/08 |
Stale-Dated Checks - Internal Funds | 2008-032 | 01/15/08 |
Travel Reimbursement Rate Revision - January 2008 | 2008-031 | 12/13/07 |
1099 Forms Reporting Information - Internal Accounts | 2008-029 | 11/28/07 |
Child Care Review Fiscal Year 2006-2007 | 2008-022 | 10/26/07 |
Public Depositors Report | 2008-016 | 09/14/07 |
| | |
Fiscal Year 2006-2007 | | |
Subject | TAM No. | Date |
School Financial Report - FY 2005-2006 | 2007-030 | 05/15/07 |
Stale-Dated Checks - Internal Funds | 2007-022 | 02/07/07 |
1099 Forms Reporting Information - Internal Accounts | 2007-019 | 12/08/06 |
Travel Reimbursement Rate Revision - January 2007 | 2007-017 | 12/14/06 |
Public Depositor Report | 2007-009 | 09/14/06 |
ravel Reimbursement Rate Revision - July 2006 | 2007-001 | 08/02/06 |
| | |
Fiscal Year 2005-2006 | | |
Subject | TAM No. | Date |
Travel Reimbursement Rate Revision - January 2006 | 2006-017 | 01/03/06 |
1099 Forms Reporting Information - Internal Accounts | 2006-016 | 12/01/05 |
| | |
Fiscal Year 2004-2005 | | |
Subject | TAM No. | Date |
1099 Forms Reporting Information - Internal Accounts | 2005-011 | 12/08/04 |
Property Threshold Increased | 2005-002 | 08/09/04 |
| | |
Fiscal Year 2003-2004 | | |
Subject | TAM No. | Date |
1099 Forms Reporting Information - Internal Accounts | 2004-014 | 12/03/03 |
Travel Forms - Revised with Instructions | 2004-009 | 09/29/03 |
| | |
Fiscal Year 2002-2003 | | |
Subject | TAM No. | Date |
N/A | | |
| | |
Fiscal Year 2001-2002 | | |
Subject | TAM No. | Date |
Out-of-County Travel, In-County Travel, & Temporary Duty Elsewhere | 2002-004 | 10/22/01 |
New Phone Numbers - Accounts Payable & Accounting Department | 2002-001 | 07/16/01 |
| | |
Fiscal Year 2000-2001 | | |
Subject | TAM No. | Date |
Suncom-Sprint Communications Service Authorization | 2001-015 | 06/26/01 |
Instructions for Teacher Computers | 2001-011 | 05/21/01 |
Request for Invoice to be Paid as a Board Bill | 2001-007 | 04/16/01 |
