Agenda Plus
School Board of Clay County
August 18, 2016 - Regular School Board Meeting
Title
C20 - Write Off Uncollectible Checks at Schools
Description

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:

 

LAJH - CASSIE L. RENFRO $25.00

 

Recommendation

Approve write off of uncollectible check as presented.

Contact
Roni M. Campbell, Internal Accounts Auditor
Financial Impact
To write off uncollectible check will reduce the revenue of the school's internal accounts.
Review Comments
Attachments

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