Search: -07, Â鶹¹û¶³´«Ã½
Results
Fingerprinting Service
The Sacramento City Unified School District now offers fingerprinting services for employees, volunteers and the general public. We fingerprint for outside agencies located throughout Northern California.
Contact Accounts Payable
Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements and 1099s.
Accounting Services
Our services include:
- Paying the District’s invoices and employee reimbursements
- Tracking funds used for construction projects, renovations, and facility repairs
- Collecting and depositing cash receipts
- Monitoring student activity funds
- Reconciling petty cash accounts
- Maintaining the District’s ledgers
LCAP Meeting
Serna Center South Carolina Room
1. Welcome and Information Update (LCAP Office): 6:00-6:30
LCAP Implementation Monitoring
2.a Goal 2: Review of Beginning of Year i-Ready Diagnostic Results and Related Strategies (Curriculum & Instruction, Strategy & Continuous Improvement): 6:30-6:55
2.b Goal 3: Review Cumulative Suspension and Attendance DBDM Dashboard Results and Related Strategies (C&I - Social & Emotional Learning/School Climate, Attendance & Engagement, Strategy & Continuous Improvement): 6:55-7:25
Lease-Leaseback Construction Services for Ethel Phillips Campus Renewal-REBIDDING
Proposals Due: October 11, 2024
Firms that are not currently prequalified must submit a prequalification application by September 27, 2024. Applications must be approved by October 4, 2024.
- 0110-468 RFP
- 0110-468 Exhibit E - Facilities Lease
- 0110-468 Exhibit F - Site Lease
- 0110-468 Exhibit I - Standard Forms for Construction
- 0110-464 PreBid Agenda and Sign-in Sheet
- 0110-468 Addendum No. 1
- 0110-468 Addendum No. 2
- 0110-468 Short List Notice
- 0110-468 Notice of Intent to Award PreConstruction
- 0110-468 Rejection of Proposals
- Read more