Sacramento City Unified School District - Putting Children First

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Accounting Services Documents

Overview February 23, 2012

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Title	Type	Attachment
Year End Completing Sacs GASB 34 Forms Schedules	ACC-P039	Download Form
Warrant Register, FTP File, Transmittal Sheet	ACC-W034	Download Form
Travel Request Form	ACC-F014	PDF
Travel Reimbursement Form	ACC-F013	PDF
Travel Advance Payment Request Form	ACC-F021	PDF
Student Activity Fund Purchase Order Request	ACC-F011	PDF
Student Activity Fund Disbursement Request	ACC-F010	PDF
State Modernization Funding	ACC-P002	Download Form
SCUSD Travel Guidelines		Download Document
Request for Refund Form	ACC-F020	Download Form
Request for Petty Cash Checking Account	ACC-F001	Download Form
Request for Fundraiser Approval	ACC-F018	Download Form
Record of Donations and Gifts Form	ACC-F022	Download Form
Reconciliation of Accounts	ACC-P052	Download Form
Quarterly Investment Board Report	ACC-W010 GA	Download Form
Processing Purchase Order Requisition for Student Activities	ACC-W022	Download Form
Processing Purchase Order Request for Student Activities	ACC-P006	Download Form
Processing Payments for Student Activities	ACC-W028	Download Form
Processing List of Outstanding CY REQS - All Types	ACC_W024	Download Form
Processing List of Outstanding CY REQS (All Types)	ACC-P044	Download Form
Processing Disbursements for Student Activities	ACC-W032	Download Form
Processing Disbursements for Student Activities	ACC-P028	Download Form
Posting Payroll to Ledger	ACC_W013	Download Form
Posting Payroll to Ledger	ACC-P051	Download Form
Petty Cash Reconciliation - Long Form (computer enter)	ACC-F006	Download Form
Petty Cash Monthly Cal Card Transaction Log	ACC-F007	Download Form
Petty Cash Manual	ACC-W043	Download Form
Petty Cash - Review a Reconciliation	ACC-W027	Download Form
Petty Cash - Process Y-Requisition to Replenish Accounts	ACC-W035	Download Form
Petty Cash - Open a Checking Account of Cal Card AC	ACC-W026	Download Form
Petty Cash - Close Checking and Cal Card Account	ACC-W021	Download Form
Petty Cash - Cal Card Reconciliation	ACC-W038	Download Form
Petty Cash	ACC-P053	Download Form
Payroll Overpayments	ACC-W029	Download Form
Payroll Deduction Authorization	ACC-F016	Download Form
Payroll Clearing Account (Fund 76) Reconciliation	ACC-W014	Download Form
Overpayment Request Form	ACC-F015	Download Form
Monthly Warrants and Checks to the Board	ACC-W015	Download Form
Mileage Reimbursement Form	ACC-F004	Excel
Local Agency Investment Fund (LAIF) Investment Fund Reconciliation	ACC_W020	Download Form
Invoice Processing	ACC-W005	Download Form
Instructional Minutes & Bell Schedules General Guidelines		Download Document
Hand Written Employee Checks	ACC-W031	Download Form
General Long Term Debt Schedule	ACC-W009 YE GASB 34	Download Form
GA Billing for Master Teacher	ACC_W026	Download Form
FTP Warrant File	ACC-P036	Download Form
Fixed Assets	ACC-W006 YE GASB 34	Download Form
External Cash Flow Report	ACC-W037	Download Form
Donation and Gifts Guidelines		Download Document
Deposit Detail	ACC-F017	Excel

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