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Contact Accounts Payable

Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements and 1099s. Serna Center, 1st Floor Box 802B General Question ...

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Petition Submission Process

(Pod, Charter Oversight, Friendly Reminders) ...

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Contracts Office Bulletins

BS-16 Board Agenda Grants BS-10 Contracting for Services BS-31 Contract Approval & Routing Form Contracting for Services BS-2 ...

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2024-25 SACS Code Book

    Download Document (Pod, Budget Services) ...

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SACS Code Book

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Contact Payroll Services

Serna Center, 1st Floor Box 0772 General Questions: payroll@scusd.edu Team I – West Area Shannon Esparza , Lead Payroll Technician 916-643-7491 Sammy Carrillo , Fiscal Servi ...

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Internal Audit

The Internal Audit Department helps ensure that the critical function of fiscal accountability is maintained and that procedures are complied with to protect district resources. Functions of this department include: Providing technic ...

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Employee Benefits Bulletins

(Overview, Compensation and Benefits Bulletins) ...

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Health Benefits Bulletins

(Overview, Compensation and Benefits Bulletins) ...

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2017-18 Annual Employee Notification

(Revised September 6, 2017) AEN-Document (Post, Annual Employee Notifications) ...

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