|School District of Clay County|
Green Cove Springs, Florida
|Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway Closed Hearings for Special Student Actions: 4:00 p.m. Regular Meeting: 7:00 p.m.|
Agenda Item #27
C-25 Write-off Uncollectible Check at School
Chapter Eight (School Internal Funds) of the Financial and Program Cost Accounting Reporting of the 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 action of the School Board. Therefore, we are requesting that permission be granted to write off the following check made payable to the following school:
Fleming Island Elementary - Eric & Chrystina Buchanan, Check # 1233 in the amount of $180.00
Approve write off of uncollectible check as presented.
To write off uncollectible check will reduce the revenues of the school's internal funds.
Dr. Susan Legutko, Assistant Superintendent for Business Affairs and
Roni M. Campbell, Internal Accounts Auditor