District Spending Resources

Monthly Purchase Card Paperwork


How to print your statement:

  • Transaction(Drop down menu) ->Statement->check the box to download

How to code your purchases:

  • Transactions (Drop Down Menu) ->Transactions Management->Select Billing Cycle (2/21-3/20)

  • ->Click Search->Go to the General Ledger box and click the Add button-> Your codes will pop up

  • ->Choose your codes->Add Notes about what you purchased->After you have coded everything, checkmark the top box next to review.  

Turn in your statement:

  • Grab your statement and put your receipts in order according to the statement.  

  • Turn your statement into your direct supervisor.

For more information on SISFin requisitions, please click here.

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