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
MACLAY MS(1822801) Sectran Armored Car Service 2023-2024 SY Request For Expenditure 8/15/2023 3/17/2023 1:52:16 PM JAZMIN ASTORGA pending pending n/a n/a n/a pending n/a n/a n/a n/a n/a
NOBEL CMS(1827201) Armored Car Request For Expenditure 8/15/2023 3/17/2023 2:48:05 PM SAMIA BASHIR n/a n/a n/a n/a n/a n/a n/a n/a
SYLMAR CHS(1887801) ADULT ASSISTANT SALARY Request For Expenditure 8/15/2023 3/16/2023 10:29:57 AM AGNES RABINO n/a n/a n/a n/a n/a n/a n/a n/a
SAN FERNANDO MS(1835801) Sectran Armored Car Service 2023-2024 SY Request For Expenditure 8/15/2023 3/17/2023 2:39:48 PM JAZMIN ASTORGA pending n/a n/a n/a pending n/a n/a n/a n/a n/a
SYLMAR CHS(1887801) STUDENT ASSISTANTS Request For Expenditure 8/15/2023 3/16/2023 10:40:54 AM AGNES RABINO n/a n/a n/a n/a n/a n/a n/a n/a
EAST VALLEY SH(1860701) Sectran - Bank Pick-up Request For Expenditure 8/15/2023 3/20/2023 2:03:06 PM CYNTHIA PASUMBAL pending n/a n/a n/a pending n/a n/a n/a n/a n/a
EAST VALLEY SH(1860701) Adult Assistant for FY 2023-2024 Request For Expenditure 8/15/2023 3/20/2023 2:02:35 PM CYNTHIA PASUMBAL pending n/a n/a n/a pending n/a n/a n/a n/a n/a
LIECHTY MS(1805801) 23-24 SY Armored Car Service Request For Expenditure 8/14/2023 3/8/2023 12:02:18 PM MAYRA AVILA pending n/a n/a n/a pending n/a n/a n/a n/a n/a
JORDAN SH(1872101) Adult Assistant 2023-2024 Request For Expenditure 8/14/2023 3/16/2023 3:21:40 PM YANCY FRIAS pending n/a n/a n/a pending n/a n/a n/a n/a n/a
NAVA LEARNING ACADEMY(1517301) 2023-2024 Sectran Bank Pick Up Request For Expenditure 8/14/2023 3/9/2023 10:45:30 AM MAYRA AVILA n/a n/a n/a n/a n/a n/a n/a n/a