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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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Okaloosa County School District
202 A Highway 85 North
Niceville, FL 32578