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How to Close an SFO-Only Account
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Consolidated Reporting
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WV State Financial Report
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Consolidated Search
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Audit
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Audit: User Audit
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Audit: School Status
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Audit: Reconciliations
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Audit: Account Additions
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Audit: 1099 Edit
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Auditing Disbursements in SchoolFunds Online
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Individual Check Threshold
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Consolidated Vendor Threshold
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Address Changes on Checks
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Check to Wrong Vendor Journal Entry
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Reports Available in Prior Years
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SFO Manuals
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SchoolFunds Online (SFO) for New to Role & Experienced Users
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Year End Rollover - Step by Step Instructions for District Admin
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ORIGINAL YE DISTRICT INSTRUCTIONS
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Home Screen
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Description of Admin Menu
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District Information Screen
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Setting User Permissions for Vendors
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Setting User Permissions for Accounts
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Setting User Permissions for Checks
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Setting User Permissions for Receipts
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Setting User Permissions for Bank Reconciliation
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How to Create Account Print Groups
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PO Approval: District Admin Set Up for Purchasing Approval Level
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How to Set Up the Categories Option
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Admin: Vendor Codes
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Admin: District Set Up for Email Notifications
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Setting User Permissions for Purchase Orders
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Other Miscellaneous Settings for User Permissions
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Adding A New School
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District Notes for the Home Screen
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User Management - SFO
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Reconciliation Manager
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Changing Bank Accounts in SchoolFunds Online
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School Levels - Creating and Editing
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Schools Screen Field Detailed Explanations
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Editing the School Profile Information
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Admin: User Management
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District: Vendor Maintenance (District-Wide Vendors)
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Admin: Favorite Reports
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Admin: Status Report
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District Admin Instructions to Set Up Electronic Signature