Financial Statements

Finance Forms

In District Travel Request Updated 1/1/20

1-1-20_Blank_Local_Travel_Mileage_Reimbursement_Form_-_Locked_.xlsx 80.49 KB (Last Modified on January 13, 2020)

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Out of District Travel Form Effective 1/1/20

1-1-20_Blank_Out_of_County_Travel_Request_Form_-_Locked.xlsx 22.4 KB (Last Modified on January 12, 2020)

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Vendor Application Form

Vendors should download this and submit to driddick@wcsnc.org.

Blank Vendor Application.pdf 193.37 KB (Last Modified on September 27, 2019)

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Accounts Payable Calendar

Accounts Payable Calandar.pdf 82.1 KB (Last Modified on July 31, 2019)

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Payroll Calendar

Payroll Calendar.pdf 62.24 KB (Last Modified on July 31, 2019)

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Mileage Reimbursement Form Instructions

Instructions - Mileage Reimbursement Form Revised 8-15-18.docx 40.21 KB (Last Modified on August 21, 2018)

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2017-2018 Updated Expenditure File

Updated File including the MFR Expenditures for PRC 130 in the tab "Expenditures_Object Code Detail".

https://docs.google.com/viewer?url=http%3A%2F%2Fwww.ncpublicschools.org%2Fdocs%2Ffbs%2Fresources%2Fdata%2F2017-18%2Fexpend-report.xls

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2018-2019 Expenditure Report w/PRC and Object Code Summary

https://docs.google.com/viewer?url=http%3A%2F%2Fwww.ncpublicschools.org%2Fdocs%2Ffbs%2Fresources%2Fdata%2F2018-19%2Fexpend-report.xls

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Gov Deals

https://www.govdeals.com/wcsnc

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School Finance Protocols

Online resources from NCDPI to help school districts navigate day to day operations around finance.

http://www.dpi.state.nc.us/fbs/finance/

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State Budget & Legislation

Information surrounding how the State Board of Education (SBE) gets funding from the NC Legislature and how that impacts school districts

http://www.dpi.state.nc.us/fbs/budget/

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