Title Typesort icon Attachment
ASB PowerPoint for Principal's Meeting
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    SCUSD Travel Guidelines
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    Instructional Minutes & Bell Schedules General Guidelines
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    Donation and Gifts Guidelines
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    Request for Petty Cash Checking Account ACC-F001
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    Mileage Reimbursement Form ACC-F004
  • Excel
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    Petty Cash Reconciliation - Long Form (computer enter) ACC-F006
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    Petty Cash Monthly Cal Card Transaction Log ACC-F007
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    Student Activity Fund Disbursement Request ACC-F010
  • PDF
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    Student Activity Fund Purchase Order Request ACC-F011
  • PDF
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    Travel Reimbursement Form ACC-F013
  • PDF
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    Travel Request Form ACC-F014
  • PDF
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    Overpayment Request Form ACC-F015
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    Payroll Deduction Authorization ACC-F016
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    Deposit Detail ACC-F017
  • Excel
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    Request for Fundraiser Approval ACC-F018
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    ASB Deposit Summary ACC-F019
  • PDF
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    Request for Refund Form ACC-F020
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    Travel Advance Payment Request Form ACC-F021
  • PDF
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    Record of Donations and Gifts Form ACC-F022
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    Bond Personnel Activity Report Form ACC-F022
  • Word document
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    State Modernization Funding ACC-P002
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    Banking Procedures for Student Activities ACC-P005
  • PDF
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    Processing Purchase Order Request for Student Activities ACC-P006
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    AP Processing Invoices for Payment ACC-P023
  • PDF
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    Processing Disbursements for Student Activities ACC-P028
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    Cash Receipts ACC-P030
  • PDF
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    FTP Warrant File ACC-P036
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    Cash Flow Report ACC-P038
  • PDF
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    Year End Completing Sacs GASB 34 Forms Schedules ACC-P039
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    Processing List of Outstanding CY REQS (All Types) ACC-P044
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    Cash Calendar for Year End ACC-P045
  • PDF
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    Annual Continuing Disclosure ACC-P050
  • PDF
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    Posting Payroll to Ledger ACC-P051
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    Reconciliation of Accounts ACC-P052
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    Petty Cash ACC-P053
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    Banking for Student Activity ACC-W001
  • PDF
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    Invoice Processing ACC-W005
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    Fixed Assets ACC-W006 YE GASB 34
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    Compensated Absences Schedule ACC-W007 YE GASB 34
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    COI Amortization Schedule ACC-W008 YE GASB 34
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    General Long Term Debt Schedule ACC-W009 YE GASB 34
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    Quarterly Investment Board Report ACC-W010 GA
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    Payroll Clearing Account (Fund 76) Reconciliation ACC-W014
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    Monthly Warrants and Checks to the Board ACC-W015
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    Bank Signers ACC-W017
  • PDF
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    Cash Flow for Interim Reporting ACC-W018
  • PDF
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    Community Facilities District No. 1 CFD Reconciliation ACC-W019
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    Petty Cash - Close Checking and Cal Card Account ACC-W021
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    Processing Purchase Order Requisition for Student Activities ACC-W022
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