Every Tuesday we send out an email to every employee with information from the district This email...
When you submit a journal entry with your p-card or debit card, please make sure that you are providing the Budget Department a copy of the journal entry directly. If it is put in the p-card envelope or attached to the debit card reconciliation, the journal entry will not be done.
Please provide documentation for the journal entry. This can be in the form of a p-card statement with notes or copies of the receipts themselves.
Please contact the Business Office if you have any questions.