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Forms

Purchase Order Requsition

Travel & Conference Approval Request

Travel & Conference Reimbursement Request

Mileage Reimbursement Form

Miscellaneous Expense Claim

Budget Transfer (BT)

Cash Transfer Voucher (CTV)

Resources

2018/19 Accounts Payable Deadlines

Object Code Cheat Sheet

Budget & Purchasing 101 Handbook

ASB Accounting Manual

Education Protection Account

2017-18 EPA Resolution

2016-17 EPA Resolution

2015-16 EPA Resolution

Business Services

The Business Services Department's responsibility is to ensure the Winters Joint Unified School District is fiscally sound and able to support the educational needs of all students.

Financial & Attendance Reports

2018/19

2018/19 Adopted Budget

2018/19 SACS Budget

2018/19 First Interim Report

2018/19 P-1 Certification

2018/19 Second Interim Report

2017/18

2017/18 Adopted Budget

2017/18 SACS Budget

2017/18 First Interim Report

2017/18 P-1 Certification

2017/18 Second Interim Report

2017/18 P-2 Certification

2017/18 Unaudited Actuals

June 30, 2018 Audit Report

2017/18 Measure R Audit Report

2017/2018 Measure D Audit Report

2016/17

2016/17 Adopted Budget

2016/17 SACS Budget

2016/17 First Interim Report

2016/17 P-1 Attendance Report

2016/17 Second Interim Report

2016/17 P-2 Attendance Report

2016/17 Annual Attendance Report

June 30, 2017 Audit Report

2016/17 Measure R Audit Report

2016/17 Measure D Audit Report

2015/16

2015/16 Unaudited Actuals

2015/16 P-2 Attendance Report

2015/16 Annual Attendance Report

June 30, 2016 Audit

June 30, 2016 Building Fund Audit

Contact Information

Karen Peters
Chief Business Officer
(530) 795-6100

Kathy Colagrossi
Fiscal Analyst
(530) 795-6100 ext. 8003

Denise Draper
Payroll
(530) 795-6100 ext. 8011

Claudette Adams
Accounts Payable
(530) 795-6100 ext. 8012

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