Explore Admin Functions for District Administrators Only
This article explains how to audit Disbursements in SchoolFunds Online (SFO) using a consolidated process. You'll learn which reports to run, how to com...
Tue, 1 Apr, 2025 at 3:38 PM
Individual Check Threshold This report lists all checks posted within the district equal to or greater than the amount threshold entered for a specified...
Wed, 19 Jun, 2024 at 9:04 AM
Consolidated Vendor Threshold This report lists all vendors within the district with total payments equal to or greater than the amount threshold entere...
Wed, 19 Jun, 2024 at 9:03 AM
Address Changes on Checks This report lists all payments within the district where the vendor address was changed from the address in the vendor data fi...
Wed, 19 Jun, 2024 at 9:03 AM
Check to Wrong Vendor Journal Entry This Edit is available under the JE’s Menu for the District Administrator only. The Check to Wrong Vendor JE i...
Wed, 6 Mar, 2024 at 11:16 AM
Listed below are reports that can be run in prior years. Consolidated Reports that can be run for a Prior Year Consolidated Receipts & Disbursement...
Tue, 25 May, 2021 at 9:32 AM
July 2023 Important: It is strongly recommended that you verify with your districts as to the district-specific procedures and policies required for your d...
Thu, 17 Jul, 2025 at 3:25 PM
TIP: Every school MUST complete all transactions in the last month of your fiscal year, including the bank reconciliation, before the year-end process can b...
Fri, 21 May, 2021 at 11:55 AM
TRA ORIGINAL YE INSTRUCTIONS TO BE USED TO COMPARE AGAINST NEW VERSION. NEW VERSION FOR SCHOOL YEAR ENDING 6/30/21 IS MISSING INFORMATION REGARDIN...
Fri, 16 Jul, 2021 at 11:52 AM