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    Accounts Receivable

    Accounting Supervisor - Aaron Hill ext 4084

    hillar@mdusd.org 

    FORMS

    GUIDE Bank Accounts and Reconciliation Dec 2017

     

    GUIDE Revolving Cash Dec 2017

        Revolving Cash Reconciliation Form Dec 2017

     

    GUIDE Clearing Account Dec 2017

        Clearing Account Reconciliation Form Dec 2017

     

    Abatement Form A-1 Alternative Ed. Clearing Acct 2018 

    Abatement Form A-1 Elementary 2019 

    Abatement Form A-1 Middle Clearing Acct 2018 

    Abatement Form A-1 High Clearing Acct 2018 

    Conference Travel Approval Form 

    Journal Entry Form

    Budget Transfer Form

    PO Change Order Form 

    Revenue Potential Test Form

    Sales Analysis Form

    Ticket Sales & Control Form

    Ticket Log Form

    MT. DIABLO UNIFIED SCHOOL DISTRICT 1936 Carlotta Drive, Concord, California 94519
    District Office Phone: (925) 682-8000 | Department Contacts
    Title IX Non-Discrimination Statement

    ☏ Campus Safety Hot Line: (925) 709-4847

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