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.
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.
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.
ADDITIONAL HELPFUL INFORMATION