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Corrective Action Plan

Corrective Action Plan. Profit and Loss Statements. Generate a standard profit and loss form Train all personnel Meeting conducted at the beginning and closing of the school year Signed contract for stakeholders confirming accountability. Sales Tax.

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Corrective Action Plan

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  1. Corrective Action Plan

  2. Profit and Loss Statements Generate a standard profit and loss form Train all personnel Meeting conducted at the beginning and closing of the school year Signed contract for stakeholders confirming accountability

  3. Sales Tax Professional Development on using Excel for student treasurers and club advisors Have a reference card regarding sales tax laws Report expenditures to designated staff treasurer

  4. Receipts Provide original receipts to designated staff member File copy of receipt Convert original receipt to PDF file for electronic filing purposes

  5. Disbursements Refer back to receipt action plan Any disbursement without original receipt needs to be approved by the building principal

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