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1.2a Accounting of consumables and equipment money received and spent
1.2b Procedure for requesting funds
Procedure for requesting funds
At the end of each year, CTAE teachers at Forsyth Central High School are asked to submit a couple of budget requests for the following year, one for county funds and one for local funds. Requests are reviewed and either approved or denied. We are given our budget before the end of the year and we can order supplies and equipment starting July 1st.
To place an order we get quotes, fill out a requisition form, and send it to our Bookkeeper, who then gets administrator approval as needed.
Orders are placed directly by the Bookkeeper or a check for approved reimbursement is cut directly back to the teacher.
All purchases must be approved prior to purchase unless a standing requisition of no more than $100 is on file. Purchases made for the standing requisition must be for classroom supplies and may only be reimbursed after purchase (pending approval from an administrator)
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