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
FROST MS(1813701) PURCHASE OF STUDENT'S PLANNERS for Orientation Request For Expenditure 8/12/2024 5/31/2024 2:48:10 PM SOFIA HERRERA n/a n/a n/a n/a n/a n/a n/a n/a
KENNEDY SH(1872501) ADULT ASSISTANT 2024-2025 Request For Expenditure 8/12/2024 3/14/2024 1:36:54 PM SAMAA BOKTOR n/a n/a n/a n/a n/a n/a n/a n/a
HOLMES MS(1818201) 8th Grade Trust Funds Request For Expenditure 8/12/2024 6/5/2024 2:25:49 PM JUI TSAI n/a n/a n/a n/a n/a n/a n/a n/a
ADAMS MS(1800901) Adult Assistant Salary 2024-2025 Request For Expenditure 8/12/2024 6/10/2024 12:23:12 PM SANDRA VALDEZ pending pending n/a n/a n/a pending n/a n/a n/a n/a n/a
MT WASHINGTON EL(1541101) Merch Sales (OFF CAMPUS) PTA Mt. Washington Elementary PTA 8664 8/10/2024 6/17/2024 9:23:05 AM Cindy Rucker n/a n/a n/a pending pending n/a n/a n/a n/a n/a
KESTER AVE EL(1472601) TK Kinder Meet and Greet - Kester Gear Sales PTA Kester Avenue Elementary PTA 4899 8/9/2024 6/18/2024 2:10:45 PM Yuki Mori pending n/a n/a n/a pending pending pending pending n/a n/a n/a
SOUTH GATE MS(1837701) Armored Bank Pick Up Expense Request For Expenditure 8/9/2024 3/13/2024 11:48:07 AM JAZMIN GONZALEZ CASTELLON n/a n/a n/a n/a n/a n/a n/a n/a
ELIZABETH LC(1354801) Steel Storage Box Request For Expenditure 8/9/2024 6/12/2024 2:24:01 PM TOAN NGUYEN pending pending n/a n/a n/a pending n/a n/a n/a n/a n/a
HOLLYWOOD SH(1869301) ADULT ASSISTANT SALARY/OVERTIME FOR SY 2024-2025 Request For Expenditure 8/7/2024 4/26/2024 3:44:47 PM NENA JALOS n/a n/a n/a n/a n/a n/a n/a n/a
ELIZABETH LC(1354801) ADULT ASSISTANT SALARY 2024-2025 Request For Expenditure 8/5/2024 5/17/2024 4:27:08 PM TOAN NGUYEN n/a n/a n/a n/a n/a n/a n/a n/a