Index of . / School Finance / SchoolAccountingManual /
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[dir] Parent Directory    
[pdf] 1-0300 Basics of Accounting.pdf 119.6 KB 2005-Oct-28
[pdf] 2-0100 Calendar Of Official Duties.pdf 42.4 KB 2012-Sep-24
[pdf] 3-0100 - 3-0200 Introduction & School Fund Classifications and Definitions.pdf 53.0 KB 2012-Jan-03
[pdf] 3-0100 Chart Of Accounts.pdf 498.7 KB 2009-Mar-02
[pdf] 3-0200.20 School Fund Classification.pdf 39.1 KB 2009-Mar-02
[pdf] 3-0300 Account Structure.pdf 30.5 KB 2012-Jan-03
[pdf] 3-0400 Balance Sheet Account Definitions.pdf 59.9 KB 2012-Jan-04
[pdf] 3-0500 Revenue & Other Financing Sources.pdf 72.4 KB 2012-Jan-05
[pdf] 3-0600 Expenditure & Other Financing Uses.pdf 152.0 KB 2012-Jan-05
[pdf] 3-0700.10 Balance Sheet Account Matrix.pdf 59.3 KB 2012-Jan-06
[pdf] 3-0710.10 Revenue Coding Matrix.pdf 39.8 KB 2012-Jan-11
[pdf] 3-0720.10 Expenditure Program Matrix.pdf 42.0 KB 2009-Feb-23
[pdf] 3-0730.10 Expenditure Function Matrix.pdf 25.0 KB 2012-Jan-06
[pdf] 3-0740.10 Expenditure Object Matrix.pdf 58.2 KB 2012-Jan-06
[pdf] 5-0100 Generally Accepted Accounting Principles (GAAP).pdf 91.8 KB 2005-Oct-28
[pdf] 5-0200 Revenues and Receivables.pdf 111.4 KB 2005-Oct-28
[pdf] 5-0300 Expenditures and Payables.pdf 101.5 KB 2005-Oct-28
[pdf] 5-0400 Encumbrances.pdf 87.2 KB 2005-Oct-28
[pdf] 5-0500 Interfund Activity.pdf 230.6 KB 2005-Oct-28
[pdf] 5-0600 Supplies.pdf 86.9 KB 2005-Oct-28
[pdf] 5-0700 Prepaid Expenses.pdf 77.8 KB 2005-Oct-28
[pdf] 5-0800 Voided, Canceled, and Replacement Warrants.pdf 87.9 KB 2005-Oct-28
[pdf] 5-0900 Investments.pdf 90.8 KB 2005-Oct-28
[pdf] 5-1000 Short-Term Loans.pdf 71.6 KB 2005-Oct-28
58 Files - 0 Folders Total size: 5.3 MB  
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