One Percent Forms and Information

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Expenditures:

One Percent Expenditure Approval (Form 201)
Expenditure tracking form for use in the One Percent Program

One Percent Annual Budget-.pdf

One Percent Annual Budget-.doc
Form 202 is used for reporting annual departmental budgets of the One Percent Program

 

One Percent Local Trustees (Form 205)

Guidelines for Expenditures:

One Percent Guidelines (Form 203)
Guidelines for the One Percent program

One Percent Expenditure Check-off (Form 204)
Checklist for completing the One Percent budget process

Accounting:   Both forms are due by March 31st of each year.

1% Annual Accounting Form-.doc
Accounting Form 206 is for tracking receipts and disbursements for the One Percent program

1% Compliance Self-Audit Form-.pdf
1% Compliance Self-Audit Form-.doc
Form 207 is for the required annual in-house department audit.