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Request for Proposals Nutrition Services Distributor Food
RFP #24-25810C
Fingerprinting Service
The Sacramento City Unified School District now offers fingerprinting services for employees, volunteers and the general public. We fingerprint for outside agencies located throughout Northern California.
Contact Accounts Payable
Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements and 1099s.
Staff Reports on Charter Renewal Published
As part of the standard renewal process, district staff publishes a summary report outlining key findings from the review of the charter school鈥檚 submitted petition. These reports, along with the charter petition and hearing dates, can be found on the 麻豆官网 website at /charter-renewal.
Follow the link to find the recently published staff renewal reports for Sol Aureus College Preparatory (鈥淪.A.C. Prep鈥�)
October 2024 Employee Health Benefits Open Enrollment
All Benefit Eligible Employees
Open Enrollment Dates: October 7 at 8:00am 鈥� November 1, 2024 at 5:00pm.
Effective Dates: January 1, 2025 鈥� December 31, 2025 Plan Year
Open Enrollment is your annual opportunity to review and make changes to your benefits. During Open Enrollment, you can:
DELAC Meetings 2024-25
All Grades
The 2nd DELAC Meeting date has been changed to Thursday, December 5, 2024.
2024-25 School Site Council SPSA Timeline
All Grades
Please review the 2024-25 School Site Council/SPSA Timeline for important deadlines.
Emergency First Aide Response for Students
All Grades
Dear Site Leaders,
Please see the Emergency First Aide Guidelines link below. This guidance is a great tool to reference in the absence of a school Nurse. Each school site has a binder with these guidelines for your use. The document is also attached.
Download Emergency First Aid Guidelines for California Schools
Thank you,
Noel Estacio
Director of Health Services
Accounting Services
Our services include:
- Paying the District鈥檚 invoices and employee reimbursements
- Tracking funds used for construction projects, renovations, and facility repairs
- Collecting and depositing cash receipts
- Monitoring student activity funds
- Reconciling petty cash accounts
- Maintaining the District鈥檚 ledgers