Search: 00, Accounting Services, 2011

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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 Monitori ...

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Form Directory

Search our online database (Pod, Curriculum Documents, Legal Documents, Student Hearing and Placement Department Documents, Transportation Services Documents, Payroll Forms, Budget S ...

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Travel Request Form

ACC-F014 PDF (ISO Form, Accounting Services Documents and Bulletins, ISO Directory) ...

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Student Activity Fund Purchase Order Request

ACC-F011 PDF (ISO Form, Accounting Services Documents and Bulletins, ISO Directory) ...

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Student Activity Fund Disbursement Request

ACC-F010 PDF (ISO Form, Accounting Services Documents and Bulletins, ISO Directory) ...

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Contact Accounts Payable

Accounts Payable is responsible for payment of all District invoices, except student activity payments.  We also process employee and petty cash reimbursements. Serna Center, 2nd Floor Box 802B FAX:  (916) 399-2039 ...

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Financial Statements/Auditor’s Reports

(Pod, Accounting Services, Business and Operations, General Accounting) ...

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Payroll Deduction Authorization

ACC-F016 Download Form (ISO Form, Accounting Services Documents and Bulletins, ISO Directory) ...

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