Title Typesort icon Attachment
Donation and Gifts Guidelines
  • Download Document
    		•
    SCUSD Travel Guidelines
  • Download Document
    		•
    Requisition Listing for Year-End Process
  • Download PDF
    		•
    Requisition Listing for Year-End Process
  • Download PDF
    		•
    SCUSD W9 - 2025-2026
  • W9 - 2025-26
    		•
    Account Analysis Summary
  • Download PDF
    		•
    Request to Carryover ASB Excess Balances
  • Request to Carryover ASB Excess Balances
    		•
    2024-25 Year-End Closing Dates PPT Principals Meeting 03.05.25
  • Download Document
    		•
    Accounts Payable 101 PPT 2024-25
  • Download Document
    		•
    Request for Petty Cash Checking Account ACC-F001
  • Download Form
    		•
    Mileage Reimbursement Form ACC-F004
  • Excel
    		•
    Petty Cash Reconciliation - Long Form (computer enter) ACC-F006
  • Download Form
    		•
    Petty Cash Monthly Cal Card Transaction Log ACC-F007
  • Download Form
    		•
    Student Activity Fund Disbursement Request ACC-F010
  • PDF
    		•
    Student Activity Fund Purchase Order Request ACC-F011
  • PDF
    		•
    Travel Reimbursement Form ACC-F013
  • PDF
    		•
    Travel Request Form ACC-F014
  • PDF
    		•
    Overpayment Request Form ACC-F015
  • Download Form
    		•
    Payroll Deduction Authorization ACC-F016
  • acc-f016_payroll_deduction_authorization_rev_b.pdf
    		•
    Deposit Detail ACC-F017
  • Excel
    		•
    Request for Fundraiser Approval ACC-F018
  • Download Form
    		•
    ASB Deposit Summary ACC-F019
  • Download Form
    		•
    Request for Refund Form ACC-F020
  • Download Form
    		•
    Travel Advance Payment Request Form ACC-F021
  • PDF
    		•
    Bond Personnel Activity Report Form ACC-F022
  • Word document
    		•
    Record of Donations and Gifts Form ACC-F022
  • Download Form
    		•
    State Modernization Funding ACC-P002
  • Download Form
    		•
    Banking Procedures for Student Activities ACC-P005
  • Download Form
    		•
    Processing Purchase Order Request for Student Activities ACC-P006
  • Download Form
    		•
    AP Processing Invoices for Payment ACC-P023
  • Download Form
    		•
    Processing Disbursements for Student Activities ACC-P028
  • Download Form
    		•
    Cash Receipts ACC-P030
  • Download Form
    		•
    FTP Warrant File ACC-P036
  • Download Form
    		•
    Cash Flow Report ACC-P038
  • Download Form
    		•
    Year End Completing Sacs GASB 34 Forms Schedules ACC-P039
  • Download Form
    		•
    Processing List of Outstanding CY REQS (All Types) ACC-P044
  • Download Form
    		•
    Cash Calendar for Year End ACC-P045
  • Download Form
    		•
    Annual Continuing Disclosure ACC-P050
  • Download Form
    		•
    Posting Payroll to Ledger ACC-P051
  • Download Form
    		•
    Reconciliation of Accounts ACC-P052
  • Download Form
    		•
    Petty Cash ACC-P053
  • Download Form
    		•
    Banking for Student Activity ACC-W001
  • Download Form
    		•
    Invoice Processing ACC-W005
  • Download Form
    		•
    Fixed Assets ACC-W006 YE GASB 34
  • Download Form
    		•
    Compensated Absences Schedule ACC-W007 YE GASB 34
  • Download Form
    		•
    COI Amortization Schedule ACC-W008 YE GASB 34
  • Download Form
    		•
    General Long Term Debt Schedule ACC-W009 YE GASB 34
  • Download Form
    		•
    Quarterly Investment Board Report ACC-W010 GA
  • Download Form
    		•
    Payroll Clearing Account (Fund 76) Reconciliation ACC-W014
  • Download Form
    		•
    Monthly Warrants and Checks to the Board ACC-W015
  • Download Form
    		•