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This page provides additional resources for site support staff
related to Fiscal Services. Below are contact names or links for
reference.
ASB
Associated Student Body accounts are held at the high school and
junior high school. The Fiscal Services office regularly reviews ASB
processes to ensure applicable laws, regulations, and sound accounting
practices are followed.
Associated Student Body Policies & Procedures-handbook
Coming soon
SACS
In July 2000, all school districts in Stanislaus County implemented
the statewide account code structure for schools. The structure, known
as the Standardized Account Code Structure, enables the California
Department of Education to obtain better statewide data related to
revenues and expenditures.
The following is a file containing most pieces of the account code
string currently used by the Oakdale Joint Unified School District.
The first tab of the file offers an overview of the layout and
description of each field within the account string. Each subsequent
tab relates to the detail levels contained in the fields.
Chart of Accounts-Excel file-coming soon
Attendance Accounting
The primary revenue source of the general operating fund is driven
by the attendance of the pupils residing and attending District
schools. The status of each student’s attendance is recorded on a
computerized attendance system and recorded with the state at
different intervals: Period 1, Period 2, and Annual. Fiscal Services
combines each school site’s record of attendance and reports the
results to the California Department of Education and the Stanislaus
County Office of Education.
| (209) 848-4884 or
(209) 848-2129 fax |
| Name |
Ext. |
Description |
Kathy Wyant
Account Tech IV |
114 |
ASB oversight, budget
transfers & account code assistance, journal transfers for
departmental services, revolving and petty cash account, and
various agency filings such as: taxes, National School Lunch
Program, and state required financials . |
Debbie Potter
Account Tech IV |
112 |
Journal transfers and
coordination of outside billing for transportation services,
primarily field trip costs. Also budget review and site assistance
with account code questions. Accounts Payable vendors A-M. |
Kathleen Ohara
Account Tech IV |
119 |
Review of conference
attendance forms, budget review, consultant agreements, and site assistance with account
code questions. Accounts Payable vendors N-Z. |
Forms:
- Use of Facilities-coming soon
- Conference & Travel-coming soon
- Monthly Expense Claim-coming soon
- Petty Cash Reimbursement-coming soon
- Surplus Inventory-coming soon
Calendars
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Susan Dyke
Interim Chief Business Officer
(209) 848-4884, extension 111
sdyke@oakdale.k12.ca.us
Salary Budget Calculator
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