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 4-15-26
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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