Finance and Accounting Support to Campuses

  • Dallas Independent School District
    9400 North Central Expressway
    Suite 1560
    Dallas, Texas 75231
    Box 32






    To provide proper and diligent service to all 鶹campuses. To ensure activity fund monies are used to promote the general welfare of the school and the educational development and morale of all students.

    To provide excellent customer service to all 鶹campuses, departments, and vendors.  To ensure applicable 鶹Board policies, guidelines, and standardized operational and financial procedures governing the management and use of activity funds are communicated effectively to campus staff.  Also, to ensure compliance with district policies, guidelines and procedures, and the Texas Education Agency’s Financial Accountability System Resource Guide; thereby, increasing accountability of activity funds and enhancing the trust of students, parents, and the public we serve.

    The primary responsibility of FASC is to assist all 鶹campuses in the daily operation and maintenance of their respective business operations. That includes ensuring the proper collections, disbursement, and control of activity funds.
    Additional/FASC responsibilities are:

    • Provide training on activity funds guidelines and procedures; district approved accounting practices and applicable board policies.
    • Provide training on the Oracle R12 Cash Receipt Module.
    • Maintain and update the district’s Activity Funds Manual, Sponsor/Staff Handbook, and activity funds forms.
    • Developing training content for activity funds sponsor/staff training.
    • Prepare journal entries for deposits and transfers.
    • Provide one-on-one training for campus personnel.
    • Provide daily assistance to campus personnel with questions, concerns, and problems relating to business operations.
    • Review monthly bank reconciliations for all campuses.

  • 2023/2024 Financial Services Calendar

  • 2023 2024- Holiday Closures

  • 2023/2024 District Calendar