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Issue and Manage Checks
Enter Old Outstanding Checks
Checks: Creating a Dummy Check (posting an online payment)
Create a New Check with Sales Tax (NC Only)
New Check (Without an Encumbered PO) Screen Field Explanations
Create a New Check (Without an Encumbered PO)
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Issue and Manage Receipts
Edit an Unposted Receipt Before Printing and Posting
Creating New Manual Receipts (receipt won't be printed)
Create a New Receipt to be Printed
SFO - Entering Receipts: New
Receipts: Fast Flow!
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Create and Manage Journal Entries (JE's)
How to Create a Returned Check Letter
How to Create a Returned Check Debit Journal Entry
Bank Charge JE Using Multiple Accounts
Journal Entries - SFO
Bank Interest JE Using Multiple Accounts
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Issue and Manage Purchase Orders (PO's)
PO Approval: Email Notifications Set Up Instructions
Posting Manual Purchase Orders
How to Print Purchase Orders
Delete an Unposted Purchase Order
How to Create a Manual Purchase Order (not to be printed)
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Generate SFO's Register Reports
Void Purchase Order Register
Journal Entry Register
Receipt Register
Void Receipt Register
Void Check Register
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Generate and Analyze Accounting Reports
Generating and Managing 1099 Reports in SFO
1099 Report - Individual School
One Time Vendor Report
Vendor Listing Report
Vendor History Report
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Reconcile your Bank Account
Bank Reconciliation - Step 4 Additional Information
Reprinting a Bank Reconciliation Report
Bank Reconciliation - Step 7 Additional Information
Bank Reconciliation - Step 6 Additional Information
Bank Reconciliation - Step 3 Additional Information
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Prepare for Year End in SchoolFunds Online
Year End Rollover - Purchase Order Instructions
Year End Rollover - Step By Step Instructions For School Users
Explore Admin Functions for District Administrators Only
Audit: User Audit
Audit
Consolidated Search
WV State Financial Report
Consolidated Reporting
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