Coeur d'Alene School District Finance Procedures

Finance Procedures

Finance Contact List

Travel Regulations

Purchase Order Procedures

Special Vendor Account Procedures

Attendance and Enrollment Procedures and Facility Use Request Procedures

Payroll Procedures

Record Retention

Overview of Agency Fund Accounting

Finance Procedures
ERMA (Employee Resource Management Assistant) Use this site to complete your purchase orders and lookup your personnel information.

You may need to download Acrobat Reader to view the manual.

Please send comments to: Barbara King
Last Modified 10/22/2008