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Strategic Plan for Georgia Public Library Service


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Agreed Upon Procedures

This page contains links helpful in preparing for Agreed Upon Procedures and that are useful for library business processes.

Selected Georgia Code Sections

Best Practices

Blackbaud Instructions

Requested Information for AUPS

Financial Statement Template

Other

Cash Register Daily Report.xlsx 11K
Credit Card Purchase Form.doc 45K
GPLS_Position Statement Related To Use_Library_Funds.pdf 103K
MONTHLY PAYROLL REPORT.doc 30K
Petty Cash Reimb Form.xls 28K
Pettycash-MRL.xls 26K
TRAVEL REIMBURSEMENT NEW 10.xls 27K
fy 09 aup training including best practices.pdf 1.7M
interest accrual fy 09.xlsx 12K