Congratulations! You raised some funds!
- Notify your administrator and the School Improvement Office that you accepted items or funds.
- All checks need to be sent directly to the district and be made payable to: Youngstown City School District.
- Contact the School Improvement Office in order to create budget line accounts for CEO approval and implementation.
- Spend your funds according to the intention of the project, do not spend any funds until purchase orders are in place.
- Inventory items, if applicable.
- Keep a log of expenses, including receipts, in order to complete any reports that are required of you.
- Be aware of deadlines or reports that may be due.If you need help filling out financial reports call the School Improvement Office at 330-744-8779.