North Kansas
City Schools District
Accounting
North Kansas City Schools Financial Procedures Handbook FinancialProceduresManual24-25Final.docx
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)
- Fundraiser Application (Word) (PDF)
- CheckWritingDates.xls
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.