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Shonto JOM Disbursement (Page 13, Page 15) with Revised $12,065.67 Plans

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Shonto JOM Disbursement (Page 13, Page 15) with Revised $12,065.67 Plans

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Shonto Reflection Analysis for Galileo Student Performance SY20-21

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Shonto Reflection Analysis for Galileo Student Performance SY20-21

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SPTHS Quarterly Benchmark Analysis and IAP Reflection Tool_SY20-21 10.30.20 feedback

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Due to the resignation of the school business technician recently, the school is awaiting to hear from the consultant CW PAYNE to inquire with the adjustments that needs to be done for the Visions Reports.

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Current Set Up in Visions System for JOM Program Connection Group 20-21 FUND 231

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Current Set Up in Visions System for JOM Program Connection Group 20-21 FUND 231

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sy20-21 JOM expenditure report cg20 fund 231

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Current Set Up in Visions System for JOM Program Connection Group 21-22 FUND 231

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Current Set Up in Visions System for JOM Program Connection Group 21-22 FUND 231

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sy20-21 JOM expenditure report cg21 fund 231

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Current Set Up in Visions System for JOM Program Connection Group 20-21 FUND 230

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Current Set Up in Visions System for JOM Program Connection Group 20-21 FUND 230

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sy20-21 JOM expenditure report cg20 fund 230

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Current Set Up in Visions System for JOM Program Connection Group 21-22 FUND 230

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Current Set Up in Visions System for JOM Program Connection Group 21-22 FUND 230

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sy20-21 JOM expenditure report cg21 fund 230

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If this gets approved, I will include with a follow up Disbursement Form. Right now the disbursement form is full so a new page will need to be used for this page of receipts.
I also would like to send all these documents today through mail, so the receipt for that will also need to go in a requisition.

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Disbursement for Tonalea post office refund $17.84

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Disbursement for Tonalea post office refund $17.84

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Pending Final Report for JOM fund 3/15/22 received from EBEDONI then emailed to Elrita

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Pending Final Report for JOM fund 3/15/22 received from EBEDONI then emailed to Elrita

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3/16/22 Resending JOM Disbursement and Summary Form w/Contract No. 14089 and account numbers

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3/16/22 Resending JOM Disbursement and Summary Form w/Contract No. 14089 and account numbers

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3/16/22 Resending JOM Disbursement and Summary Form w/Contract No. 14089 and account numbers

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3/16/22 Resending JOM Disbursement and Summary Form w/Contract No. 14089 and account numbers

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3/16/22 Resending JOM Disbursement and Summary Form w/Contract No. 14089 and account numbers

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3/16/22 Resending JOM Disbursement and Summary Form w/Contract No. 14089 and account numbers

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CO14089 Disbursement Form 231INVC1 march 16 2022

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3/16/22 SCANNED COPY of what I will be mailing to JOM from the post office

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3/16/22 SCANNED COPY of what I will be mailing to JOM from the post office