|School District of Clay County|
Green Cove Springs, Florida
|Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway Hearings for Special Actions regarding Students - 3:30 p.m. REGULAR MEETING - 7:00 p.m.|
Agenda Item #23
C-23 Write off Non-Sufficient Funds (NSF) Checks at LAE and ROE
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 Lake Asbury Elementary School and RideOut Elementary School:
Name: Garza Amount: $36.32
Name: various Amount: $13.00
Approval to write off NSF checks at LAE and ROE.
To write off the NSF checks will reduce the revenues of the schools' internal funds.
Dr. George F. Copeland, Assistant Superintendent for Business Affairs
Data Source: Roni M. Campbell, Coordinator of Accounting and Internal Accounts