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 at the following schools:

CEB                            $85.50

CHS                            $58.00

DIS                            $3,114.59

FIHS                          $660.58

GCSJH                       $333.00

GPE                            $20.00

KHHS                        $1,344.75

LAJH                          $115.00

LSJH                           $149.00

MRE                            $705.87

OLS                            $935.42

OPE                            $656.35

OPHS                         $1,984.52

OPJH                          $314.00

RHS                            $162.50

ROE                            $668.47

RVE                            $63.83

TBE                             $13.00

WEC                           $305.66

WES                           $1,041.00

TOTAL                       $12,731.04 

Approve the request to write off NSF checks.

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

DATA SOURCE:  Roni M. Campbell, Coordinator of Accounting and Internal Accounts