Fiscal Forms & Procedures

Below please find the Fiscal Manual, which has been created for your reference and use. It is based on existing Board Policy​, ​the California Education Code​, and state and federal law​ and covers all topics related to Fiscal Services, including procedures for each function.

 

For Cal-Card forms and procedures, please visit the Purchasing Cal-Card webpage.

 

(Emergency Purchases Only)

Please refer to Purchasing Manual provided below for additional policy on Employee Reimbursements.  As a reminder, the Reimbursement procedures do not supersede Purchasing policy and should be used in conjunction with it.  

For policy on Travel and Travel-related Reimbursements please refer to the Purchasing Manual.  The Purchasing Manual, as well as travel request forms, can be found at the Purchasing Travel webpage.