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Accounting Services
Our services include:
- Paying the District鈥檚 invoices and employee reimbursements
- Tracking funds used for construction projects, renovations, and facility repairs
- Collecting and depositing cash receipts
- Monitoring student activity funds
- Reconciling petty cash accounts
- Maintaining the District鈥檚 ledgers
Contact General Accounting Staff
General Accounting is responsible for Cash Receipts, Petty Cash, Student Activity Funds, A/R Billables, and Overpayments.