Fiscal Services
Fiscal Services is responsible for:
- Oversight of District Budget
- Federal, State and Local Funding Compliance
- Accounts Payable
- Accounts Receivable
- Payroll
- External Audit Compliance
- Attendance Accounting
PAYROLL IS RESPONSIBLE FOR:
- Processing monthly payrolls
- Reviewing and auditing personnel action (PA’s) requests for employee pay changes
- Processing employee W4’s
- Verification of Employment requests
- Direct deposits
- Maintaining an electronic timekeeping system (Veritime)
- Off-cycle pay adjustments
Business Service Documents
- Payroll Forms
- Purchasing Forms
- Annual Audits
- Budgets
- Developer Fee Study & Current Costs
- Proposition 30 Education Protection Account Funds
- Unaudited Actuals
- Prop 28 Annual Report