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DISD Holiday Closure Days 2022-2023
During Dallas ISD's Holiday Closure, no deliveries will be accepted at any of our Dallas ISD locations. Please hold all deliveries until the following business day. Thank you.
Closure Days:
- Monday, September 5, 2022
- Monday-Friday, November 21 - November 25, 2022
- Winter Break: December 22 - January 4, 2023
- Monday, February 20, 2023
- Monday - Friday, March 13 - March 17, 2023
- Friday, April 7, 2023
- Monday, May 29, 2023
- Monday, June 19, 2023
Finance and Accounting Support to Campuses
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Dallas Independent School District
9400 North Central ExpresswaySuite 1560
Dallas, Texas 75231Log-In using your EAD credentials for Department Resources
MISSION STATEMENT
To provide proper and diligent service to all Dallas ISD 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.GOALS
To provide excellent customer service to all Dallas ISD campuses, departments, and vendors. To ensure applicable Dallas ISD 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.PURPOSE
The primary responsibility of FASC is to assist all Dallas ISD 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 Oracle R12 Cash Receipt Module.
- Maintain and update the district’s Activity Funds Manual, Sponsor/Staff Handbook, and activity funds forms.
- Developing training material for activitiy 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.