Information on the ICA (Independent Contractor Agreement)

Accounts Payable - Independent Contractor Agreement

Elementary School Reminders 

Reminders Presentation

Procedures for Elementary Schools

SchoolBooks Transaction Sequence (when to do what process)

Receiving Money/Entering Receipts

Bank Deposit - Final Steps & Updating

Bank Deposit Corrections

Check Amount Corrections (Cashed for Different Amount)

Returned/NSF Check & Fees

Misc. Bank Credits (ACH Deposits, Dividend, etc.)

Vendor Maintenance (Someone to be paid)

Check Lookup

Voiding Checks

Daily Data Backup

Entering PCard Transactions into SchoolBooks (SAF)

Recording Monthly Interest Income

Bank Reconciliation Process

Month End Processing

Various Reports in SchoolBooks

Transfers Between Activity Accounts

Transfers Between Multiple Activity Accounts

Activity Reports for Advisors

Menu Buttons in SchoolBooks

Elementary - Bank Reconciliation, Month End Processing Powerpoint

Elementary - Issuing Checks PowerPoint

All Schools - PCard PowerPoint

Need help, Guest? 

SAF Elementary School Technician

JCTodd@WashoeSchools.net

SAF General Inbox

SAF@WashoeSchools.net

Need help with General Budget and other processes? 

Check out the links below!

BusinessPLUS/Business Process Home Page

General Information about Business PLUS

Tutorials Page and Contact Information

Roadmap for Business Processes

Travel and Per Diem Questions

Please contact the Student Activities and Athletics Department for questions about travel and per diem. 

Student Activities and Athletics Website linked here!