Miscellaneous/Other

Audit Adjustment Restatement (Excel)

This Excel spreadsheet provides a journal entry and budget revision for adjustment of beginning balances due to a written audit adjustment by the district’s audit report. For additional information concerning this document and process contact Jean Gardner, at (831) 466-5604. (Revised 2/07)

District Year-End Closing Worksheet (Excel)

This excel spreadsheet provides the district with checklist for actions that need to be completed during the year-closing process. For additional information concerning this document and process contact Jean Gardner, Senior Director Fiscal Services, at (831) 466-5604.

Contact Information for Questions and Problems (pdf)

This document contains contact information for Payroll, IT and External Business Services staff who are available to assist districts with various questions and problems. Please email the appropriate group depending on the nature of your question.