Email Sent on Tuesday, September 20, 2016 1:05pm from Jenny Salkeld, Chief Financial Officer
Colleagues,
For those of you that attended the trainings last week it was a pleasure to see you at the Wednesday and Friday sessions. I missed the Thursday sessions due to a prior commitment. We received great questions from the collective group and are following up to provide specific guidance as soon as possible.
In response to the inquiry on the ePro ordering information for the EGRY and receipt forms, below are the ePro item IDs for your reference:
For the EGRYs:
Item ID 000000000000003011
Description STUDENT BODY & DISTRICT FUNDS RECEIPT ELEM (75/PK) 22S7790
For sub receipts:
Item ID 000000000000002644
Description RECEIPT BOOK SDUSD 2 PART 4 PER PAGE (100/BK) 22R1660
or
Item ID 000000000000003524
Description RECEIPT BOOKS SDUSD 6 X 2 1/2 GRN/PINK (25 SETS/BK) 22R1658
or
Item ID 000000000000002642
Description RECEIPT BOOKS SDUSD 6 X 2-1/2 GREEN/PINK (20/BK) 22R1658
If you have any specific questions, Tammy Moffett in Materiel Control can assist you with the above orders.
Thanks!
Jenny Salkeld, Ph.D.
Chief Financial Officer
San Diego Unified School District
4100 Normal Street, Room 3150
San Diego, CA 92103
Direct: 619.260.5443
Fax: 619.725.7692
[email protected]