Accounting
- District Contacts
- Year End Accounting Procedures (District purchasing deadline: April 30)
- Summer Clerical Hours
- Vendors - invoice stamps & School Trust cheques
- Accounting Records Retention
TTOC Codes & Reports
District Accounting
- Forms, Policies & Procedures
- Forms
- Board Finance Policies & Procedures (Section 600)
- Revenues
- Invoices, Purchase Receipts & Forms
- T4A Service Payments
- T4A Guidelines
- T4A Approved Vendor List 2022 (contact Finance Dept for password)
- BMO Credit Cards
- Journal Entries
- Budget Transfers
School Trust Fund Accounting
- Accounting Procedures
- Accounting Software
- Bank Reconciliations
- Receipts
- Deposits
- Cheques
- Payment Request Form
- Student Fee Refunds Instructions
- See "T4A Guidelines" in District Accounting above
- Journal Entries
- Department Transfers
- School Trust Account Audits
Operations and Information Technology
- ServiceDesk-Instructions
- Extra Custodial Instructions - SFE Administrators
- Bus Trip Cost Estimate Tool
- Student Transportation Accounts
- Courier Procedure
- Website Procedure
- Photocopy Costs