Budgets and Purchasing

The Office of Accounting is responsible for processing all financial documents for the district. Our primary functions are approving FSF documents, training new employees in creating purchase orders and workflow approval, overseeing document coding for compliance with the approved budget, fiscal monitoring of federal funds, creating funding programs for reported time, working with auditors and reviewing budgets with principals and program managers.

In our department, each staff member has a specific area of responsibility to allow them to develop strong working relationships with specific vendors. These relationships are invaluable for those times when there may be a problem with an order.