Business Office Reminder – Journal Entries
When you turn in journal entry requests, please provide documentation for what the purchase is for.
For example, if you are doing a journal entry to move p-card charges from one account to another, a copy of the p-card statement with the description of the items is sufficient.
If an auditor were to come and test journal entries, we need to be able to explain what the charges are for and be able to identify the original charge in the general ledger. A description of supplies without any backup is not sufficient.
March 20th, 2023
Every Monday we send out an email to every employee with information from the district This email...
- March 20th, 2023
The Wellness Department is sponsoring a workshop on Writing & Reflection Journaling Come sit...
- March 14th, 2023
Every Monday we send out an email to every employee with information from the district This email...
- March 14th, 2023
Is your student ready to experience a career Have they completed a pathway and now want to gain...
- March 14th, 2023
Nebo School District has partnered with the UVU Math Department to offer all courses for the Middle...
- March 14th, 2023
We are doing a Journey together as a District Team This is a great time to complete this task All...
- March 14th, 2023
Download Elementary District Literacy Committee Meeting Summary The Elementary DLC met on...
- March 6th, 2023
Every Monday we send out an email to every employee with information from the district This email...
- March 3rd, 2023
PCSD keeps track of your benefit choices and personal information through our benefits portal,...
- March 3rd, 2023
Bring BYU Kinnect to your school! Their dance company provides rich dance arts learning experiences...
- March 3rd, 2023
Our teachers have a great opportunity to attend the "Show up for Teachers" conference, an...
- March 3rd, 2023
District World Language Committee Meeting Report DWLC February 27 meeting summary The committee...
- March 3rd, 2023
We are rounding the last corner of our 2022-2023 wellness journey We have two more big events for...
- March 3rd, 2023
The Micro STEM Fest Kit is a "pop up" event kit with 10 stations that provide fun and exciting STEM...
- March 3rd, 2023
The American Freedom Festival is hosting a variety of contests with the goal to help youth learn...
- February 27th, 2023
Every Monday we send out an email to every employee with information from the district This email...
- February 27th, 2023
Get the tools and support you need today to create a better, more inclusive world for our students...
- February 27th, 2023
Every year the school district and PESPA select outstanding ESP (educational support professional)...
January 26th, 2018 /
Mikayla Bessey /
Administrative Weekly Notification, Business Office, Classified Weekly Notification, Employee News, Weekly Notifications
