Every Child a Graduate. Every Graduate Prepared.

ALSDE: SDE Accounting - Documents

File NameDocument DescriptionContent TypeFile SizeDate AddedLast Updated
Official Mileage Chart.pdf PDF20 KB1/8/20041/8/2004
contract review report 12-03.xlsCONTRACT REVIEW REPORT FORM to be attached to all contracts of $1,500 or more with individuals & non-govt entities & govt entities outside Alabama & not let by competitive bidMicrosoft Excel21 KB5/28/20045/28/2004
Disclosure Statement.xlsForm completed by contractees which must accompany contracts of $5,000 or more with individuals and non-govt entitesMicrosoft Excel106 KB9/30/20049/30/2004
21st CCLC CASH REQUEST.xlsForm for submitting requests for 21st CCLC grant fundsMicrosoft Excel19 KB10/24/200310/24/2003
Bonding Requirements.doc Microsoft Word28 KB9/22/20069/22/2006
PUBLIC OFFICIAL BOND FORM.doc Microsoft Word28 KB9/22/20069/22/2006
Public Official Bond Instructions.doc Microsoft Word124 KB9/22/20069/22/2006
EFT_VENDOR_PAYMENT_AUTHORIZATION_FORM.rtfEFT Vendor Payment Authorization FormRich Text Format49 KB7/13/20097/13/2009
OOS Travel Instructions.pdf PDF154 KB5/14/20125/14/2012
missing meal receipt form.pdf PDF28 KB2/20/20132/20/2013
Matrix Instruction Guidelines.pdf PDF26 KB6/13/20136/13/2013
Out-of-State Travel Matrix.pdf PDF80 KB6/13/20136/13/2013
InState Actual Instructions&Examples.pdf PDF81 KB7/20/20177/20/2017
In-State Pre_Approval_Form_Rev_07_10_2017_XLS.XLS application/vnd.ms-excel83 KB7/20/20177/20/2017
In-State Travel for Actual Expenses rvsd 2017.xls Microsoft Excel60 KB7/20/20177/20/2017
Travel In-State .545 2018 Calendar YR.XLS2018 Travelapplication/vnd.ms-excel84 KB12/26/201712/26/2017
Travel In-State Acutaul .545 2018 Calendar YR.xls2018 TravelMicrosoft Excel60 KB12/26/201712/26/2017
Travel OOS Manual .545 2018 Calendar.xlsx2018 TravelMicrosoft Excel21 KB12/26/201712/26/2017
Travel In-State Travel Per Diem 2018 .545 per mile.xlsx Microsoft Excel38 KB1/9/20181/9/2018
Travel CNP In-State .545 2018 Calendar YR.xlsx Microsoft Excel22 KB1/9/20181/9/2018