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
BANNING SH(1852901) SECTRAN DEPOSIT PICK-UP Request For Expenditure 5/22/2024 5/22/2024 10:03:54 AM DENNIS DE GUZMAN n/a n/a n/a n/a n/a n/a n/a n/a
SOCES MAG(1884201) Aprintis Printing Request For Expenditure 5/22/2024 5/22/2024 11:49:36 AM BRADLEY SHUPPS n/a n/a n/a n/a n/a n/a n/a n/a
MANUAL ARTS SH(1874301) Alice's Kids Donation for Prom Ticket CK# 288 Cash Or Non-Monetary Donation 5/22/2024 5/22/2024 8:22:09 AM ANGELICA ROJAS n/a n/a n/a n/a n/a n/a n/a n/a
KENNEDY SH(1872501) RIDDELL FOOTBALL HELMET Request For Expenditure 5/22/2024 5/22/2024 12:35:34 PM SAMAA BOKTOR n/a n/a n/a n/a n/a n/a n/a n/a
SAN FERNANDO MS IAM(1650101) 8th Grade Club ASB Club 5/22/2024 5/22/2024 1:07:32 PM ASUSENA GOMEZ n/a n/a n/a n/a n/a n/a n/a n/a
HAMILTON SH(1868601) DONATION FOR BSU Cash Or Non-Monetary Donation 5/22/2024 5/24/2024 8:34:55 AM MEDINE YENI n/a n/a n/a n/a n/a n/a n/a n/a
DENKER AVE EL(1342501) Student Body Field Trip Transportation Request For Expenditure 5/22/2024 5/22/2024 3:04:17 PM NAIMAH RAHMAAN-HAWKINS n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
VLADOVIC HARBOR TPA(1851801) Elaine Lopez Scholarship Cash Or Non-Monetary Donation 5/22/2024 5/22/2024 6:55:05 PM MEDINE YENI n/a n/a n/a n/a n/a n/a n/a n/a
TORRES ELA PA MAG(1860601) DONATION FOR SCHOLARSHIP Cash Or Non-Monetary Donation 5/22/2024 5/22/2024 1:00:12 PM ERLINDA PINEDA n/a n/a n/a n/a n/a n/a n/a n/a
VERDGO HLS SH(1891401) Boys Golf Program Donation Cash Or Non-Monetary Donation 5/22/2024 5/22/2024 1:46:25 PM OLIVIA HERNANDEZ n/a n/a n/a n/a n/a n/a n/a n/a