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Contact Accounts Payable

Overview

Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements and 1099s.

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Petitioner Requirements

Please note, this page is currently being reviewed and updated to comply with AB 1505.  Items may change to reflect updated requirements or understanding.  Please contact the Innovative Schools Office with any questions.

Requirements Prior to Petition Submission 

Charter Department meeting at least 30 days prior to petition submission

Letter of Petition Intent signed and submitted at a Board meeting during Public Comment at least one week before petition submission

Â鶹ÊÓƵ City Unified School District History

Overview

Sac City Unified was established in 1854, making it one of the oldest school districts in the West. It is also the 11th largest school district in California today with 81 public K-12 schools, including 15 dependent and independent charter schools. 

Internal Audit

Overview

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: