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6. I agree to reimburse GMA for any missing receipts. Employee s Name PRINT Employee s Signature Date Sign and return to business manager or superintendent. As part of our audit we tested the School s compliance with provisions of the Accounting and Uniform Compliance Guidelines Manual for Indiana Charter Schools issued by the Indiana State Board of Accounts and related provisions of laws regulations contracts and grant agreements. 3. I will adhere to established procedures for using the...
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