WAKE COUNTY PUBLIC SCHOOL SYSTEM

Contract Routing Form

 

Person to Call for Pick up: ________________________    Phone:                                     

 

Subject of Contract:     ___________________________________________________________

 

Board Action:     not required 

                           if required committee _______________ Date:______________

                                                           

    Board Meeting Date:         ___________________

 

History of Contract (include year it began and last year’s cost):

 

Items of Special Note:  ____________________________________

PLEASE INITIAL AND DATE THIS FORM AFTER YOU HAVE REVIEWED AND APPROVED THE ATTACHED CONTRACT:

                                                                        Initial                           Date   

 

Administrator                                                 _____                           _______          

 

Leadership Team Supervisor                          _____                           _______                      

 

Chief Officer or                                               _____                           _______

Area Superintendent

 

Risk Management                                           _____                           _______                      

 

Accounting, Certification of Funds                 _____                           _______

 

Finance Officer* (signature required)             ________________       _______

 

Chief Business Officer                                    _____                           _______

 

School Board Attorney                                    _____                           _______                      

(as required)

           

Budget Code:     ____________________________________________

 

Comments:

_________________________________________________________________________________

 

_________________________________________________________________________________

 

_________________________________________________________________________________

 

Entered on System _______________Initial_________________

Form 1950 (2006)

 

·       “This instrument has been preaudited in the manner required by the School Budget and Fiscal Control Act.” G.S.   115C-441(a).