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KSRE Employee Resources

Extension Administrative Handbook - Preparation of Monthly County Extension Council Financial Statement

Chapter 2 - Section B

B1.    Financial Procedure

B2.    Check the Bank Statement

B3.   Preparation of Warrant Check, KSU8-8

B4.    Classifying Expense and Posting on KSU8-6

B5.    Recording Monies Received

B6.    Procedure for canceling an Outstanding Warrant Check

B7.    Preparation of Financial Check Sheet, KSU8-19

B8.    Accounting Procedure for Negative Balance