Teacher Credit Cards.

Slides:



Advertisements
Similar presentations
Sales Project Reports (Student Activity Reports) Activity Purpose Statement and Budget Sales Project Report for Distribution Purchase Request Form CPS.
Advertisements

Purchasing Overview This card is only for orders under $5000. $5000 and above will be processed by Materiel Management. All procurement regulations.
August 15, 2014 Tanya Rae-Schulze – Activities Director Petra Rodzewicz – Treasurer Kathy Guerra – A.P.
Accounts Payable Training Vendor Information & Voucher Preparation Revised 10/16/2014.
Completing a Funding Proposal click to continue. Give your proposal the best chance of approval!  Please complete the entire form legibly It is preferred.
© 2008 Brigham Young University–Idaho 1 Controllers Group Meeting October 31, 2013.
Purchasing Card Record Keeping & Retention REVISED
1 1.
Elementary Principal’s Meeting June 12, 2015 Presented by: Phoebe Newsome.
PTA Treasurer Training Pam Grigorian August 20, 2015.
 Advances & Clear Advances  Foreign Vendors  Manual POs  Wire Transfers.
Section 7-3 Computing the Costs of Credit
Agenda Introduction Budget and Allocations Committee A&S Budget Process Accessing your Annual Budget University Policies and Procedures PCard and Reimbursement.
Back to School Virtual Shopping List By Lynne I. Brown - Principal.
Open Task for QuickBooks Desktop Interface 1.I had requested to bring over the location in the class field. DO NOT BRING THIS OVER. At this time we will.
Putting First Things First Work First, Then Play.
Bank of America Works ™ Secretarial Clerical In-Service August 16, 2013 Presenter : Bob Hutchinson
HARLINGEN CISD BUSINESS OFFICE CLUB SPONSOR PROCEDURE MANUAL REVISED: AUGUST
Title I Parental Involvement Funds Grants Management Office Victoria Glaspy Director, Grants Management Nichelle Hunter Grant Compliance Manager.
3 Key Points 1. Set up an Authorized User 2. Pay your bill - on time and in full 3. Set up an E-Refund account.
BURSAR & STUDENT ACCOUNTS
Financial Aid at Longwood University
Presidents’ and Treasurers’ Training
How To Spend Your SGA Funds Provided to you as a service by:
Teacher Credit Cards.
East Georgia State College Annual Purchasing Card Review
Finance Roundtable April 19, 2017 Mansfield ISD
BURSAR & STUDENT ACCOUNTS
PTA Treasurer Training
The Treasurer’s Workshop
Leon County Schools Purchasing Card Program
Internal Auditing Responsibilities of the Faculty and Staff
Completing a Funding Proposal click to continue
Program Guidelines & Overview
New Teacher Orientation Financial/Human Resource Presentation
Credit Card Statements
FALL BROCHURE Fall CLASSES INSIDE! Office Hours Monday – Friday
Personal Finance Today’s Agenda:
Bank Accounts Learning Objective: To explore how to open a bank account. I can define key terms relating to money and banking. I can decide which type.
2012 Business Guidelines for Association Membership
BANKING TERMS _____.
Health care flexible spending account
Reimbursement Process Student Services Department
Paying Human Subjects Clinical Neuroscience Administrative Center (CNC)
Instructional Budget Purchasing
Payment Methods and Bank Reconciliation
New Teacher Orientation Financial/Human Resource Presentation
VSA Pcard Training.
The Journal and Source Documents
THANK YOU! Thank you for attending open house tonight! I am looking forward to teaching your child this year. Please don’t hesitate To contact me when.
HARLINGEN CISD Business Office
Health care flexible spending account
Student Activities and Fundraising
Treasurer’s Training Jessica Farfan 2018.
Leon County Schools Purchasing Card Program
CHAPTER 6 Journalizing 2 2.
T. Mercer Expectations Consequences Rules contact me: CLASS MATERIALS
Welcome to Smyrna Middle School
T. Mercer Expectations Consequences Rules contact me: CLASS MATERIALS
T. Mercer Expectations Consequences Rules contact me: CLASS MATERIALS
T. Mercer Expectations Consequences Rules contact me: CLASS MATERIALS
Statements & Finance Charge
Chapter 7 Credit Cards.
Managing Your Federal Grant Award
Associated Student Body Year-End Close Procedures
HARLINGEN CISD Business Office
Financial Aid Handshake- Campus employment Business office
Student Organization Fund Accounts CSUSM Academic Year
Business & Finance Policies & Procedures Training
CLASS/CLUB/DUES & FUNDRAISING
Presentation transcript:

Teacher Credit Cards

What do I need to do? Every purchase must have an itemized receipt showing no sales tax was charged Charged sales tax will either have to be removed from the receipt or paid by the teacher (cash or check payment to Madison City Schools) when turning in receipts for the month Write a detailed description of items purchased on the itemized receipt if purchased item descriptions are unclear Receipt totals must match the monthly statement amounts Turn in signed monthly statement and receipts each month

What items can I purchase? All purchases must be instructional and for the students Items that could be considered for sole use by a teacher will require a lesson plan or explanation of how it will be used by the students (chairs, desks, stools, rugs, boxes or bins, filing cabinets, bookshelves, etc.) Items that could be used to aid students in calming down to keep from distracting other students will require a lesson plan or explanation of how the item will be beneficial (exercise balls, stands, trampolines, other exercise equipment or gadgets, etc.)

What are some of the items considered as allowable purchases? Pens Pencils Erasers Stapler/Staples/Staple Remover Paper Folders Desk Organizers Highlighters Markers Rulers Scissors Tape Calculators Paper Clips Notepads Binders Computer Mouse iPad/MacBook Cases/Briefcases/Book Bags (for students)

What are some of the items considered as questionable purchases that will require a lesson plan and/or explanation? Candy Chairs Desks Stools Rugs Boxes or Bins Filing Cabinets Bookshelves Decals or Picture Frames Gift Cards Gift Wrap Christmas Stockings and Décor Valentine’s Day Décor Other Holiday Décor Christmas and Valentine’s Day Gift Bags Items for Treasure Boxes, Rewards or Incentives (must be instructional: pencils, pens, erasers, etc.) Birthday items (must remain in the classroom if not instructional; or the items must be instructional: pencils, pens, erasers, etc. if they are sent home.)

Please contact the technology department to purchase the following items Printers Monitors iPads/MacBooks/Other Notebooks (can be purchased for the teacher to use as long as item will be used for instructional purposes for the students) Technology licenses for computer equipment Please include email with credit card statement to show approval from Technology

What if I don’t spend all of my money during the school year? If a teacher has $20.00 or less at the end of the school year, the amount will automatically go to the school principal unless the teacher requests to purchase items during the summer If a teacher has over $20.00, the amount can be used during the summer by Central Office purchase order only unless specified by the principal at your school or the teacher decides to transfer the balance to the principal. If the teacher chooses to spend this money during the summer, the bookkeeper will have to be called with a price for each item so that a purchase order can be created. All purchases for the previous school year must be made by the first week of August

What else do I need to know? The credit limit is determined by the State of Alabama Keep up with purchases and remaining amounts because in some cases the credit card allows you to spend over the credit limit (In these cases, teachers must make a cash or check payment to Madison City Schools) If a teacher had to pay the Central Office for sales tax and/or unallowable purchases from October through January 24th, the payments will be added back to card for spending after spring break

Additional Information All Hobby Lobby receipts must include a description by the teacher of each item purchased because the receipts do not provide a clear description. All credit invoices and regular invoices must be included with statement even if the amounts cancel each other out. All statements and/or receipts must be turned in in a timely manner. If statements and/or receipts are not turned in by the end of the 2nd month after the statement date, the credit card is subject to be turned off until these documents are received by Central Office. Registration fees cannot be paid on teacher credit cards.