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Financial Reporting Form
Use this form to submit funds received and used daily. At the end of the week, submit all total funds received.
Note: In order to receive reimbursement for funds spent, pre-approval by administration is needed along with all Receipts and/or Purchase Order Requests being submitted.
[[[["field6","contains","Other"]],[["show_fields","field9"],["show_fields","field26,field27"]],"and"],[[["field6","contains","Al-a-Carte"]],[["show_fields","field12,field15"]],"and"],[[["field6","contains","Field Trip"]],[["show_fields","field14,field21"]],"and"],[[["field6","contains","Tuition"]],[["show_fields","field22,field23"]],"and"],[[["field6","contains","Uniform"]],[["show_fields","field24,field25"]],"and"],[[["field5","equal_to","Daily"]],[["show_fields","field6"]],"and"],[[["field33","equal_to","Yes"]],[["show_fields","field31,field32"]],"and"]]
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