2013-2014 Transparency

Disbursement Reports

December 2013 Check Reg.
January 2014 Check Reg
Feb. 2014 Check Reg.
March 2014 Check Reg,
April 2014 Check Reg.
May 2014 Check Reg.
June 2014 Check Reg.
July 2014 Check Register(1)
August 2014 Check Reg.(1)
September 2014 Check Reg(1)
Check Reg. June 2013
July 2013 Check Reg.
August 2013 Check Reg.
September 2013 Check Reg.
October 2013 Check Reg.
November 2013 Check Reg.

Purchasing Cards

September 2013 Purchasing
October 2013 Purchasing
November 2013 Purchasing
December 2013 Purchasing
January 2014 Purchasing
Feb. 2014 Purchasing
March 2014 Purchasing
April 2014 Purchasing
May 2014 Purchasing
June 2014 Purchasing
July 2014 Purchasing(1)
August 2014 Purchasing(1)
September 2014 Purchasing(1)
Visa Statement June 2013
July 2013 Purchasing
August 2013 Purchasing

R.D. Anderson reports in accordance with SC State proviso 1.43 include all checks written by the district regardless of whether the funds were collected from local, state, federal, students, teachers, fundraisers or other sources. Even though the district may only provide the use of a bank account for some funds (i.e pupil activity) and act only as trustee, they still must be included in transparency reports of the district.

For more information contact:

Pam Floyd
864-576-5020