Denver Public Schools

Welcome to the
 General Accounting

Forms

  • Journal Entry/Voucher Form [xls]
  • Grants Budget Form [pdf]
  • Petty Cash Reimbursement Form [xls]
  • Petty Cash Expense Report [xls]
  • Visa Expense Report [xls]
  • Unavailable Documentation Form (Visa) [pdf]
  • Unavailable Documentation Form (Petty Cash) [pdf]
  • Visa Dispute [pdf]

·    Express Pay

 

 

·    Change in Status

 

 

·    Change in Status – Spanish

 

GENERAL ACCOUNTING

  • Home
  • Staff Directory
  • Frequently Asked Questions (FAQ's)
  • Petty Cash
  • Visa
  • Time & Effort Certification
  • Tuition Based
  • Grants Management
  • Chart of Accounts
  • Cayenta Financials
  • Current Financial Statement
  • Comprehensive Annual Financial Reports
  • General Accounting Manual
  • Definitions
  • Indirect Rate
  • Grant Benefit Rates
  • Forms

     Finance Department

     Budget Office

     Accounts Payable

     Purchasing Department

     Federal Programs

     Disbursing Office

     Risk Management