Rowland Unified School District

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Fiscal Services » Fiscal Forms & Procedures

Fiscal Forms & Procedures

FISCAL MANUAL
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.
CAL-CARD
 
For Cal-Card forms and procedures, please visit the Purchasing Cal-Card webpage.
 
NON-TRAVEL EMPLOYEE REIMBURSEMENT
(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.  
PETTY CASH
TRAVEL & MILEAGE
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.
OTHER FORMS