Burlington-Edison School District No.
100
Due Dates for 2003-2004 School Year
BUSINESS OFFICE
|
September 2003 |
05 |
Timesheets/Field
Trip Timesheets Due |
|
|
15 |
Employee
Reimbursements Due |
|
|
19 |
Accounts
Payable Cutoff – All Funds |
|
|
22 |
Board
Meeting |
|
|
30 |
Payday |
|
|
|
|
|
October 2003 |
06 |
Breakfast/Lunch/Snack
Counts Due |
|
|
06 |
Timesheets/Field
Trip Timesheets Due |
|
|
15 |
Employee
Reimbursements Due |
|
|
20 |
Accounts
Payable Cutoff – All Funds |
|
|
27 |
Board
Meeting |
|
|
31 |
Payday |
|
|
|
|
|
November 2003 |
05 |
Breakfast/Lunch/Snack
Counts Due |
|
|
05 |
Timesheets/Field
Trip Timesheets Due |
|
|
14 |
Employee
Reimbursements Due |
|
|
20 |
Accounts
Payable Cutoff – All Funds |
|
|
24 |
Board
Meeting |
|
|
26 |
Payday |
|
|
|
|
|
December 2003 |
05 |
Breakfast/Lunch/Snack
Counts Due – For Nov. |
|
|
05 |
Timesheets/Field
Trip Timesheets Due |
|
|
15 |
Employee
Reimbursements Due |
|
|
15 |
Board
Meeting |
|
|
19 |
Accounts
Payable Cutoff – All Funds |
|
|
19 |
Breakfast/Lunch/Snack
Counts Due – For Dec. |
|
|
31 |
Payday |
|
|
|
|
|
January 2004 |
05 |
Timesheets/Field
Trip Timesheets Due |
|
|
15 |
Employee
Reimbursements Due |
|
|
20 |
Accounts
Payable Cutoff – All Funds |
|
|
26 |
Board
Meeting |
|
|
30 |
Payday |
|
|
|
|
|
February 2004 |
05 |
Breakfast/Lunch/Snack
Counts Due |
|
|
05 |
Timesheets/Field
Trip Timesheets Due |
|
|
12 |
Employee
Reimbursements Due |
|
|
20 |
Accounts
Payable Cutoff – All Funds |
|
|
23 |
Board
Meeting |
|
|
27 |
Payday |
|
|
|
|
|
|
|
|
|
|
|
|
|
March 2004 |
05 |
Breakfast/Lunch/Snack
Counts Due |
|
|
05 |
Timesheets/Field
Trip Timesheets Due |
|
|
15 |
Employee
Reimbursements Due |
|
|
19 |
Accounts
Payable Cutoff – All Funds |
|
|
22 |
Board
Meeting |
|
|
31 |
Payday |
|
|
|
|
|
April 2004 |
05 |
Breakfast/Lunch/Snack
Counts Due |
|
|
05 |
Timesheets/Field
Trip Timesheets Due |
|
|
15 |
Employee
Reimbursements Due |
|
|
20 |
Accounts
Payable Cutoff – All Funds |
|
|
26 |
Board
Meeting |
|
|
30 |
Payday |
|
|
|
|
|
May 2004 |
05 |
Breakfast/Lunch/Snack
Counts Due |
|
|
05 |
Timesheets/Field
Trip Timesheets Due |
|
|
14 |
Employee
Reimbursements Due |
|
|
20 |
Accounts
Payable Cutoff – All Funds |
|
|
27 |
Board
Meeting |
|
|
28 |
Payday |
|
|
|
|
|
June 2004 |
07 |
Timesheets/Field
Trip Timesheets Due |
|
|
14 |
Breakfast/Lunch/Snack
Counts Due |
|
|
14 |
Employee
Reimbursements Due |
|
|
21 |
Accounts
Payable Cutoff – All Funds |
|
|
28 |
Board
Meeting |
|
|
30 |
Payday |
|
|
|
|
|
July 2004 |
05 |
Timesheets/Field
Trip Timesheets Due |
|
|
15 |
Employee
Reimbursements Due |
|
|
23 |
Accounts
Payable Cutoff – All Funds |
|
|
26 |
Board
Meeting |
|
|
30 |
Payday |
|
|
|
|
|
August 2004 |
05 |
Timesheets/Field
Trip Timesheets Due |
|
|
13 |
Employee
Reimbursements Due |
|
|
20 |
Accounts
Payable Cutoff – All Funds |
|
|
23 |
Board
Meeting |
|
|
31 |
Payday |
SECRETARIES
PLEASE NOTE:
Purchase
Order processing will be from 9:30am – 10:30 am.