Office of the Chief Financial Officer
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Title       Document#       Publish Date      
Final Payment of Bills for Fiscal Year 2012-2013
To ensure all 2012-2013 fiscal year expenditures are charged appropriately, Accounts Payable Branch requires approved invoices and online receiving for deliveries made or services rendered during the 2012-2013 school year. Entries must be completed and accepted in the system NO LATER THAN 4:30 P.M., JUNE 14, 2013.
REF-3640.6 May 07, 2013
Year-End Accounting Procedures For Adult Schools, Skills Centers, ROC's
The purpose of this Reference Guide is to provide procedures for the closing of student body financial activities for 2012-13
REF-4276.6 April 29, 2013
Preliminary Student Body Budgets for 2013-2014
The purpose of this Reference Guide is to provide schools updated forms for 2013-2014 student body budgets
REF-1656.8 April 29, 2013
Year-End Accounting Procedures for Elementary School Student Body Funds
The purpose of this Reference Guide is to provide procedures for the closing of student body financial activities for 2012-2013
REF-1754.8 April 16, 2013
Year-End Accounting Procedures for Secondary School Student Body Funds
The purpose of this Reference Guide is to provide procedures for the closing of student body financial activities for 2012-13.
REF-1755.9 April 12, 2013
Time Reporting Instructions for Lump Sum Payment of Differentials
The purpose of this Reference Guide is to provide information to administrators, time-reporting personnel, and affected employees, time entry instructions on lump sum payment of differentials. Such differentials are calculated on a seasonal or semestral basis, and payment will be made in a lump sum amount following the end of the semester or season.
REF-1802.9 February 15, 2013
Revised Daily and Annual Instructional Minutes Requirements and Certification of Bell Schedules - EL
The purpose of this Reference Guide is: 1) to inform school administrators of the required daily and annual instructional minutes as stated in Education Code sections 46201 and 46201.2 and District policy, 2) to require that the bell schedules be entered and certified online on or before the due date, and 3) to enable the District to determine compliance to required instructional minutes.
REF-683.11 February 12, 2013
Revised Daily and Annual Instructional Minutes Requirements and Certification of Bell Schedules - MS
The purpose of this Reference Guide is: 1) to inform school administrators of the required daily and annual instructional minutes as stated in Education Code sections 46201 and 46201.2 and District policy, 2) to require that the bell schedules be entered and certified online on or before the due date, and 3) to enable the District to determine compliance to required instructional minutes.
REF-684.11 February 12, 2013
Revised Daily and Annual Instructional Minutes Requirements and Certification of Bell Schedules - SH
The purpose of this Reference Guide is: 1) to inform school administrators of the required daily and annual instructional minutes as stated in Education Code sections 46201 and 46201.2 and District policy, 2) to require that the bell schedules be entered and certified online on or before the due date, and 3) to enable the District to determine compliance to required instructional minutes.
REF-685.11 February 12, 2013
Revised Daily Instructional Minutes Requirements and Certification of Bell Schedules - Options
The purpose of this Reference Guide is: 1) to inform school administrators of the required daily and annual instructional minutes as stated in Education Code sections 46170, 46180, and 48663 and District policy, 2) to require that the bell schedules be entered and certified online on or before the due date, and 3) to enable the District to determine compliance to required instructional minutes.
REF-1467.10 February 12, 2013
Revised Calendars of Classification and Statistical Reports for Options Schools--School Year 2012-13
The purpose of this Reference Guide is to provide Options schools with the calendars that define the school months for each calendar type for the 2012-13 school year. These school month calendars reflect the due dates for the Classification and Statistical reports used for reporting enrollment and attendance. Information regarding the basis of staffing allocation is also provided.
REF-1818.10 January 09, 2013
Revised Norm Dates and Submission of Classification and Statistical Reports – School Year 2012-13
The purpose of this Reference Guide is to inform school administrators of: 1)the norm dates for school year 2012-13; 2)the due dates for submission of the Classification Reports (enrollment data) and Statistical Reports (attendance data) to Attendance and Enrollment Section; and 3)the importance of submission of enrollment and attendance data as it relates to the District’s revenue sources and the schools’ operational resources.
REF-1074.12 January 09, 2013
Revised Classification Reports - Instructions and Schedules of Electronic Capture
The purpose of this Reference Guide is to provide instructions and the schedules of electronic capture of classification report data for school year 2012-13.
REF-1819.10 January 09, 2013
Final Student Body Budget for 2012-2013
The purpose of this Reference Guide is to provide schools updated forms for 2012-2013 student body budget revisions.
REF-1316.8 September 28, 2012
Armored Car Service for Student Body and Cafeteria Funds
The purpose of this Reference Guide is to provide information on the new armored car pickup contract for Student Body and Cafeteria Funds.
REF-1266.8 August 08, 2012
Calendar of Student Body Finance Reports for All Schools - Fiscal Year 2011-12
The purpose of this Reference Guide is to provide due dates for Student Body Financial Reports for fiscal year 2011-12.
REF-1967.6 November 18, 2011
New Time/Pay Code for Furlouogh Days
The purpose of this Reference Guide is to provide time reporting instructions for all schools and offices reporting furlough days for employees. It provides answers to frequently asked questions regarding time reporting furlough days for employees.
REF-5035.0 February 06, 2010
Imprest Funds
This Reference Guide provides information and guidance on the appropriate usage of Imprest Fund accounts for all schools and central office administrators.
REF-1706.2 October 06, 2009
Online Bell Schedule and Calculator for Elementary Schools
The purpose of this Reference Guide is to explain the rules for determining if the District’s Elementary Schools are in compliance with Education Code Section 46201 and District policy related to the requirements for daily and annual instructional minutes, and to provide instructions for using the Online Bell Schedule and Calculator form.
REF-683.6 September 30, 2009
Inventory of Student Body Owned Equipment
The purpose of this Reference Guide is to provide procedures for the preparation of Student Body Equipment Inventory.
REF-2633.2 June 18, 2009