Schedule H: Transportation Supplies and Materials

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DIRECTIONS FOR SCHEDULE H

In the appropriate provided materials & supplies line, enter here 2015-16 General Fund expenditures for transportation supplies and materials - 2015-16 ST-3, Schedule A4c, A5510.45 and A5530.45.  Do not duplicate expenditures that are reported on any other schedule.  The amounts should be reported in general categories such as transportation office supplies, cleaning supplies, custodial supplies, bus and automotive parts, fuel,  tires, lubricants, etc.

 

Miscellaneous aidable expenditures which do not fit into any of the general categories provided should be reported in an "Other Miscellaneous Materials & Supplies" line and a description provided in the "Specify" field.

 

Refer to the Aidable and Non-aidable Items link on the Schedule H or the link below to see if a materials & supplies purchase is aidable.

Guide to Aidable/Non-Aidable Transportation Expenses