Accounting-Toolbox

 

 

Affidavit of Missing Receipthttp://www.sjeccd.edu/AdministrativeServices/Documents/Affidavit of Missing Receipt.docxAffidavit of Missing ReceiptAccounting Forms
Budget Transfer Templatehttp://www.sjeccd.edu/AdministrativeServices/Documents/BT Template.xlsxBudget Transfer TemplateAccounting Forms
Chart of Accountshttp://www.sjeccd.edu/AdministrativeServices/Documents/Chart of Accounts.xlsxChart of AccountsAccounting Forms
Conference Attendance Requesthttp://www.sjeccd.edu/AdministrativeServices/Documents/Conference Attendance Request.docConference Attendance RequestAccounting Forms
District Mileage Charthttp://www.sjeccd.edu/AdministrativeServices/Documents/District Mileage Chart.pdfDistrict Mileage ChartAccounting Forms
District Request for Checkhttp://www.sjeccd.edu/AdministrativeServices/Documents/District Request For Check.pdfDistrict Request for CheckAccounting Forms
Hotel/Motel Transient Occupancy Tax Waiver Exemption Certificate for State Agencieshttp://www.sjeccd.edu/AdministrativeServices/Documents/Hotel Tax Waiver.docxHotel/Motel Transient Occupancy Tax Waiver Exemption Certificate for State AgenciesAccounting Forms
JV Templatehttp://www.sjeccd.edu/AdministrativeServices/Documents/JV Template.xlsJV TemplateAccounting Forms
Mileage Reimbursementhttp://www.sjeccd.edu/AdministrativeServices/Documents/Mileage Reimbursement.xlsxMileage ReimbursementAccounting Forms
Request and Receipt for Payment from Petty Cash Fundhttp://www.sjeccd.edu/AdministrativeServices/Documents/Request and Receipt for Payment from Petty Cash Fund.pdfRequest and Receipt for Payment from Petty Cash FundAccounting Forms
SJECCD Fundshttp://www.sjeccd.edu/AdministrativeServices/Documents/SJECCD Funds.xlsxSJECCD FundsAccounting Forms

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