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Technical Assistance Memos - Fiscal Year 2003-2004
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Subject
TAM No.
Date
Manatee Month-End & Year-End Procedures
2004-021
06/18/04
Bookkeeper Workshop Update
2004-020
06/29/04
Service Contract
2004-019
07/01/04
Internal Funds Review - Part 2
2004-018(B)
06/04/04
Internal Funds Review - Part 1
2004-018(A)
05/14/04
Requisitions for Fiscal Year 2004-2005
2004-017
03/22/04
Requisitions, Receiving Reports, Petty Cash, and VISA Purchasing Cards
2004-016
03/22/04
Federal W-2 Forms
2004-015
01/20/04
1099 Forms Reporting Information - Internal Accounts
2004-014
12/03/03
Void
2004-013
N/A
AP/IB Bonuses
2004-012
10/22/03
Budget Report - New
2004-011
10/02/03
Other Comp & Temp/Hourly Employees
2004-010
10/01/03
Travel Forms - Revised with Instructions
2004-009
09/29/03
Void
2004-008
N/A
Training for New Employees
2004-007
09/25/03
Florida Teachers Lead Program
2004-006
09/17/03
Band Instrument Replacement Allocation - Middle School - Project 2393
2004-005
09/11/03
School Facility Use, Worthless Checks, Athletic Ticket Sales
2004-004
09/10/03
School Recognition Awards - Project 3160
2004-003
09/04/03
Second Chance Project Allocation
2004-002
08/27/03
Budget Information - Final Budget Summary & Carryovers - FY 2004-2005
2004-001
07/24/03
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Okaloosa County School District
120 Lowery Place, S.E.
Fort Walton Beach, FL 32548