Chapter Seven (School Internal Funds) of the Financial and Program Cost Accounting and Reporting for Florida Schools Manual (The Red Book) requires under Section III 1.6(b) that a check can be declared uncollectible and written off the books only by the action of the School Board.  Therefore, we are requesting that permission be granted to write off the following NSF checks made payable to Grove Park Elementary (GPE) and Orange Park High School (OPHS):

GPE

Name:  Berrios, Check Amount:  $10.00

Name:  Butler, Check Amount:  $10.00

Name:  Gillis, Check Amount:  $56.07

OPHS

Name:  Neal, Check Amount:  $3.00

Name:  Padgett, Check Amount:  $12.00

Name:  Whittemore, Check Amount:  $28.00

Name:  Johnson, Check Amount:  $100.00

Name:  Weibelt, Check Amount:  $55.00

Name:  Holzmeyer, Check Amount:  $62.50

Name:  Jones, Check Amount:  $60.00

Name:  Martin, Check Amount:  $102.00

Dr. George F. Copeland, CPA, Asst. Superintendent for Business Affairs

DATA SOURCE:  Colette Wyant, Principal

                              Michael Wingate, Principal

                              Roni M. Campbell, Coordinator of Accounting and Internal Accounts