DATE:
April 15, 2021
TO:
Secondary School Principals
Secondary School Financial Secretaries
FROM:
John Larsen, Business Administrator
Daniel Ellis, Director of Accounting and Audits
Jason Mott, Accountant / Internal Auditor
SUBJECT:
Quarterly School Financial Report for January, February, and March 2021
Please photocopy the selected elements and send to Accounting by Friday, April 30, 2021.
Please include:
- The signed attached memo to Accounting
- A copy of your January, February, and March 2021 Reconciliation Worksheets
- A copy of your January, February, and March 2021 Bank Statements
- A copy of your January, February, and March 2021 Skyward Balance Sheets
- A copy of your January, February, and March 2021 Outstanding Check Reports
If you have questions or need assistance, please call Jason Mott at (801)567-8388.
Thank you.
Cc:
Brad Sorensen, Administrator of Schools
Cody Curtis, Administrator of Schools
