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Technical Assistance Memos - Fiscal Year 2000-2001

 

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Subject TAM No. Date
Suncom/Sprint Communications Service Authorization 2001-015 06/26/01
Internal Funds Chart of Accounts 2001-014 06/06/01
Authorized Credit Card Users 2001-013 06/07/01
SBA School Account Fund Number Change 2001-012 06/25/01
Instructions for Teacher Computers 2001-011 05/21/01
Requisitions for Fiscal Year 2001-2002 2001-010 05/24/01
Outstanding Purchase Orders 2001-009 05/15/01
Budget Amendments 2001-008 05/03/01
Request for Invoice to be Paid as a Board Bill 2001-007 04/16/01
Office & Classroom Consumable Supplies for School Year 2001-2002 2001-006 04/11/01
Summer Projects and Improvements 2001-005 04/06/01
Changes to Fiscal Year 2001-2002 School Budgets 2001-004 04/06/01
Tag-on-Bid for Roof Repair Material 2001-003 04/04/01
Requisitions, Receiving Reports, Petty Cash, & Visa Purchasing Cards 2001-002 04/03/01
Revised Revenue Projections - Support Schedules 2001-001 03/26/01
     

 

 

 


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  202 A Highway 85 North  
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