- Accounts Payable: Purchasing, Shipping, Travel Reimbursements & More
- Payroll: IRS W4s, I9s, Timecards, Pay Periods, Leave Slips, Request for Compensation for Non-Contract/Work Day, Initial Enrollment
- Employee Benefits
- Employee Authorized Payroll Deduction : TSA's; Supplemental Insurance, Direct Deposit
- Inventory
- Maintenance of inventory records
- Maintenance of Fixed Asset database
- Maintenance of Fixed Asset reporting
- Request/Receipt/Deposit of Monies : Grants, Activity Fund and Other Funds; Adult Ed/Cyber Cafe
Maintenance of FCSD2 SFC Major Maintenance and Component Projects
Maintenance of FCSD2 Accounts Payable, Payroll and General Ledger
WDE Year End Reports
Legislative Updates
Maintenance of Public Records
Consolidated Grant Fiscal Reports, Other Grant Fiscal Reports
Financial Reporting and Audit
- FCSD2 Staff
- Board of Trustees
- Wyoming Department of Education/Audit
- Annual Financial Reports/Management Discussion and Analysis
- State of Wyoming
- Federal Government
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