BUSINESS ADMINISTRATOR
Jason Johnson
(435) 781-3100 ext. 1020
BUSINESS OFFICE STAFF
Financial Procedures Manual
Cash Handling Procedure
Teacher Supply Money – March 2021
Out-of-State Purchase Orders – April 2021
In-State Purchase Orders – April 2021
Travel Vouchers – June 2021 by Noon
Purchasing Cards:
• 180 Day Contract Employees – April 2021
• 205-210 Day Contract Employees – May 2021
• 250 Day Contract Employees – June 2021
Signed credit card logs must be submitted to accounts payable by June 28, 2019
NOTE #1: If credit card logs are not submitted by the June 28th deadline, credit card privileges will be revoked.
NOTE #2: June purchasing card purchases will be charged to the current fiscal year budget.