Embedded Files
Email all expense transfer requests to your principal for approval then to Halia.baxter@jefferson.kyschools.us
Send all Fund 22 checks through the Pony to: Accounting Services / Stober Road
*You can download the forms to make them fillable*
Fund 22 Training
Fund 22 Procedures
District Activity Funds Guidelines
Fund 22 Deposit Submission Form Updated Nov 19 2025
Expense Transfer Request
Fund 22 Transfer Example
Fund 22 Video Training December 2023
Fund 22 Video Training
FUN(D) 22 Presentation 2019.pptxFund 22 Training 2019
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