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Contact Accounts Payable

Overview

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

Overview

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
Calendar Item

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