- Red Book
- Object Code Cheat Sheet
- Conference Travel with Federal Funds Form
- Entering Returns-Credits in Skyward
- Facility Use Requests – Approval Guide
- Function Code Cheat Sheet
- Field Trip Manual
- How to: Budget Transfers (Skyward)
- How To: View Operating Accounts
- Is it Supplies or Equipment?
- Quick Reference Guide for End Users
- P-Card Manual
- P-Card – Prior Approval for Purchases (Exception Approval Request)
- P-Card – Coding a P-Card Transaction
- Project Code Cheat Sheet
- Receiving Helpful Hints
- Sales Tax – Non-taxable items list
- Shredding Information (login required)
- Travel Helpful Hints
- Vendor Application
- Wal-Mart online ordering
- Who do I Call? Contact Q&A
- Year End Memo
Internal Accounts/SBAA
- Checklist for Internal Accounts
- Checks Received by Mail (Log)
- Check Requisition
- Corrective Action Plan – Instructions
- Donations – Information/Procedures
- Financial Guidelines for Sponsors
- Fixed Asset Acquisition
- Fundraiser Financial Report
- Fundraiser Request/ Profit & Loss
- Game Worker Voucher
- Green Shirt Workers Voucher
- Intramurals – Finance Procedures / Game Worker Stipend Payment Process
- Inventory Instructions (Excel)
- Master PO Form (SBAA only)
- Monies Collected Form
- Non-Taxable Items
- Principal’s Manual for Internal Accounts
- Principal’s Procedures
- Purchase Order Request
- Remote Deposit Capture Instructions
- Request for PTO Funds
- Returned Check Collection Notice
- Sales Tax Guidance /Excel
- Sales Tax – Out of State Purchase
- Sponsor Report
- Temporary Change Funds
- Ticket Inventory Log
- Ticket Sales Report
Stipends/Additional Hours
- Process
- Stipend/Additional Hours Form
- Time Conversion Chart
- Subs to be Paid by Schedule / XLS Form
- Applicable Rates of Pay
- Gameworkers – Process | Form
- Clinicians – Process
Purchasing Info
Training
- Introductory Training
- Accounts Payable Training
- Bank Reconciliation Training
- Budget & Reporting
- Excel Requisition Import Training
- Excel Training – Beginner
- Excel Training – Advanced
- Internal Accounts Audit
- Internal Accounts
- Internal Accounts
- Purchasing 1
- Purchasing 2
- P-Card Training
- SchoolPay Training
- Stipend Training
- Title I Training
- Year End Training