FISCAL SERVICES PORTAL Tool: District Credit Card and Employee Expense Reimbursement System | ||
Portal -
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Training & Resources
Monday 9 AM - 10 AM Tuesday 9 AM - 10 AM Wednesday 2 PM - 3 PM Thursday 2 PM - 3 PM |
Fiscal Services Portal
Budget Coding Questions
District Credit Card/CONCUR Support
Budget/Expense Transfers
Other Accounting & Purchasing questions/concerns
Purchasing Support
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SIMPLER SYSTEMS Tool: SBCC Budget & Spending Management Reporting | ||
Simpler -
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CONCUR Tool: District Credit Card and Employee Expense Reimbursement System | ||
Concur -
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INSTRUCTION MANUALS: | |
OTHER RESOURCES: |
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CONTACTS FOR SUPPORT: |
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