School Title Sponsor PTA/PTO/Booster Legal Name RCT or IRS FEIN Number Event Date Submitted Requester Signatures Approvals
Principal FM ASB Athletic Director Parent Officer 10th or 31st Dist Officer CRD. Financial
Manager
Risk
Finance
Leasing
Operation
Accounting
Manager
Deputy
Controller
Controller
SYLMAR CHS(1887801) DEPOSIT FOR 2026 PROM Request For Expenditure 4/4/2026 3/13/2025 4:37:22 PM AGNES RABINO n/a n/a n/a comments n/a n/a n/a n/a n/a
MONROE SH(1876801) Senior Hoodies ASB Club 11/3/2025 - 11/21/2025 5/9/2025 3:28:46 PM JUIWAN TSAI n/a n/a n/a n/a n/a n/a n/a n/a
MONROE SH(1876801) Senior Section for Homecoming ASB Club 10/1/2025 - 10/10/2025 5/9/2025 2:59:53 PM JUIWAN TSAI n/a n/a n/a n/a n/a n/a n/a n/a
MONROE SH(1876801) Senior Kick Off ASB Club 9/26/2025 5/9/2025 3:25:39 PM JUIWAN TSAI n/a n/a n/a n/a n/a n/a n/a n/a
MONROE SH(1876801) Fall Senior Spirit Pack ASB Club 9/1/2025 - 9/19/2025 5/9/2025 2:40:28 PM JUIWAN TSAI n/a n/a n/a n/a n/a n/a n/a n/a
EAST VALLEY SH(1860701) Adult Assistant - FY 2025-2026 Request For Expenditure 8/14/2025 5/14/2025 8:49:09 AM CYNTHIA PASUMBAL n/a n/a n/a n/a n/a n/a n/a n/a
BYRD MS(1808001) Armored Car Service 2025-26 Request For Expenditure 8/14/2025 5/13/2025 3:18:49 PM KAREN MC EVOY pending pending n/a n/a n/a pending n/a n/a n/a n/a n/a
EAST VALLEY SH(1860701) Sectran - Bank pick-up FY 2025-2026 Request For Expenditure 8/14/2025 5/14/2025 8:50:15 AM CYNTHIA PASUMBAL n/a n/a n/a n/a n/a n/a n/a n/a
EAST VALLEY SH(1860701) Sectran - Bank pick-up FY 2025-2026 Request For Expenditure 8/14/2025 5/6/2025 12:53:46 PM CYNTHIA PASUMBAL n/a n/a n/a comments n/a n/a n/a n/a n/a
LOS ANGELES ACAD MS(1820001) Sectran Armored Car Services for FY 2025-2026 Request For Expenditure 8/14/2025 3/18/2025 12:00:18 PM RAMON CASTRO n/a n/a n/a n/a n/a n/a n/a n/a