North Kansas City Schools Financial Procedures Handbook Financial Procedure Manual FY24
This manual is designed to provide a set of standardized controls, procedures, and forms for the North Kansas City School District Funds.
Administration, administrative assistants, and sponsors are responsible for following the controls and procedures prescribed in this manual. Fiscal responsibility is an expectation of all employees of the North Kansas City School District.
Financial Procedures Forms:
- AAA Administration Acknowledgment (Open as PDF)
- ACRL Cash Receipt Log (EXCEL) (PDF)
- ARC Sponsor Report Confirmation (WORD) (PDF)
- ARV Verification of Reconciliation (WORD) PDF
- ASA Sponsor Acknowledgement Form
- Vendor Application with Substitute W-9 (PDF)
Activity Cash Receipts Entry Guide (Open as PDF)
This manual gives you directions for Activity Cash Receipt Entry for BusinessPlus (IFAS).
Budget Development User's Guide (PDF)
This guide, based on the budget development IFAS module, will allow budget managers to build a detailed budget directly into the software.
LMC Budget Guidelines (PDF)
LMC Account Tote Sheet (EXCEL)