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Technical Assistance Memos - Fiscal Year 2022-2023

 

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Subject TAM No. Date
Internal Funds Year-End Procedures 2023-037 06/05/23
Year End Closing & Processing Deadlines for FY 22-23 2023-036 05/22/23
 Final Adjustment for Increases in Unweighted FTE 2023-035 05/01/23
Fiscal Year 2023-2024 School Budget Allocations 2023-034 04/21/23
Summer Intensive Studies (SIS) – Project 3453 Initial Allocation – All Schools 2023-033 04/21/23
Administrative & Guidance Summer Hours – Project 5027 2023-032 04/17/23
Summer Positions 2023-031 04/21/23
Career and Professional Education (CAPE) Allocation – Fiscal Year 2022-2023 2023-030 05/15/23
Career and Professional Education (CAPE) Bonuses 2023-029 04/13/23
FY 2021-2022 School Financial Report 2023-028 04/13/23
School Maintenance -  Project 2909/5909 - Permissible Expenditures 2023-027 04/03/23
Position Verification 2023-026 04/03/23
Fiscal Year 2022-2023 Instructional Materials Allocation – Other 2023-025 03/13/23
2023-2024 Department Discretionary & Project Budget Requests 2023-024 02/23/23
Mid-Year Adjustment for Increases/(Decreases) in Unweighted FTE 2023-023 01/20/23
Stale-Dated Checks-Internal Funds 2023-022 01/13/23
TBD 2023-021 TBD
Travel Reimbursement Rate Revision 2023-020 01/06/23
1099 Forms Reporting Information - Internal Accounts 2023-019 12/01/22
Internal Funds Accounting Manual – Revised 2023-018 11/15/22
AICE, AP, and IB Bonuses 2023-017 11/01/22
AICE, AP, and IB Recalculation 2023-016 11/04/22
Employee Reimbursements Included in Payroll 2023-015 10/31/22
Purchasing Reminders - Updated 2023-014 10/28/22
School Recognition Awards Allocation – Project 3160 2023-013 10/20/22
Advanced Funds for Field Trips – Temporary Allocation 2023-012 10/03/22
Child Care Review Fiscal Year 2021-2022 2023-011 09/28/22
Public Depositor's Report 2023-010 09/27/22
Transition of Purchase Orders to Focus Software 2023-009 09/22/22
Materials and Supply Stipend 2023-008 09/27/22
Teachers Classroom Supply Assistance Program – Final Allocation 2023-007 09/20/22
Band Instrument Replacement Allocation - Project 2393 2023-006 09/13/22
Change to Fixed Asset Recording Threshold Effective 7/1/22 2023-005 09/13/22
Allocation - Student Furniture 2023-004 08/08/22
Professional Development Allocation 2023-003 07/27/22
Teachers Classroom Supply Assistance Program – Prepayment 2023-002 07/18/22
Purchasing Reminders 2023-001 07/01/22

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 




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OCSD   Okaloosa County School District  
  120 Lowery Place, S.E.  
  Fort Walton Beach, FL  32548