here on the wiki.) or to hire a performer or program from the ACLA Program Directory here.
This year, for accounting purposes, we're making a few tweaks to how we handle the Grocery Cart funds. We are asking each library (CLP included) to submit a budget plan to ACLA. That form is being sent out via email. Also, for each vendor, there is a vendor form which must be filled out in order to receive a PO to use your funds there. All of that is on the wiki. Last year I was buried in paper work and numbers trying to figure out who bought what where. And you all know how I love numbers!