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Requisition Listing for Year-End Process

Download PDF (Document, Training Documents, Budget Documents, Accounting Services Documents and Bulletins) ...

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Donation and Gifts Guidelines

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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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Labor Overtime Statement

PAY-F011 Payroll Services Informed K-12 Form ...

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Request for Qualifications/Proposals for Financial Practices Analysis

RFQ/P #24-0802 The Sacramento City Unified School District is pleased to announce posting of Request for Qualifications/Proposals  for Financial Practices Analysis.   ...

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0825-476 Serna Conference Rooms AV Equipment Upgrade

Bids Due: November 16, 2023 e-Builder Bid Page 0825-476 Project Manual ...

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24-0321 Recoating Gym and Dance Flooring at Multiple High, K-8 and Middle Schools

Bids Due: February 27, 2024 24-0321 Project Manual 24-0321 Albert Einst ...

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0004-468 Alice Birney Campus Renewal

Bids Due: March 21, 2024 e-Builder Bid Page 0004-468 Specifications ...

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0242-468 Matsuyama Campus Renewal

Bids Due: March 22, 2024 e-Builder Bid Page 0242-468 Specifications ...

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Accounting Services

Our services include: Paying the District’s invoices and employee reimbursements Tracking funds used for construction projects, renovations, and facility repairs Collecting and depositing cash receipts Monitori ...

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