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Disbursement Voucher and Supporting Documents Reference Library

Accounting Handbook: Guidelines for Liquidation Processes on Non-IU Schools
Downloaded School MOOE and Other Funds

DV - Security Expense

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MOOE School Monitoring

Elementary School (District 1 - District 10)

2026 School MOOE Tracking
2025 January - December
2025 Additional 5%
2024 January - December

Integrated / National High School (District 1 - District 10)

2026 School MOOE Tracking
2025 January - December
2025 Additional 5%
2024 January - December

Other Funds (District 1 - District 10)

2026 - 2027
2025 - 2026
2024 - 2025

Non IU MOOE Liquidation In-charge

DISTRICT I
DISTRICT II
DISTRICT III
DISTRICT IV
DISTRICT V
DISTRICT VI
DISTRICT VII
DISTRICT VIII
DISTRICT IX
DISTRICT X
D1 - D10

Non-IU Bank Accounts

Bank Account Information for the MOOE of Non-IU Schools

MOOE Liquidation Downloadable Forms

Detailed Breakdown of Expenses
Liquidation Report
General Ledger
Cash Disbursement Register
Report of Check Issued
Itinerary of travel-Appendix A-B-CENRRC
Job Request & Job Order
DV,PR,RFQ,ABSTRACT,PO,IAR,ICS
Payroll
Other Forms

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