Finance
Annual Comprehensive Financial Report
(reports for prior years are available upon request of Business Administrator)
(reports for prior years are available upon request of Business Administrator)
(Unless you choose to include contact info, expect no response as report is sent anonymously(no name nor email) to multiple Nebo School District administrators.)
Accounting
Information available through Employee Service Portal
Payment Request Form
Gift Card Tracking Log
Purchasing Card Monthly Checklist and related forms
Fixed Asset forms
Policies and Procedures
Below are common finance-related policies and procedures. A complete list of District policies is also available.
Accounting Procedures (Policy DJA)
Donations (Policy KABA)
Asset Inventory (Policy DID)
Gift Cards (Administrative Directive 3.1)
Personnel Travel (Policy DLC)
Purchasing (Policy DJB)
Purchasing Cards (Administrative Directive 3.2)
PTAs, PTOs, Booster Clubs and Other Parent Support Groups (Policy KAB)
School Advertising Restrictions (Policy KACA)
School Facility Use (Policy KA)
School Fundraising Activities (Policy KAC)
Student Fees (Policy JN)