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ACTIVITY FUND MANUAL ANNUAL UPDATE 2014-2015 PRESENTER: HECTOR GLORIA-DIRECTOR OF ACCOUNTING.

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Presentation on theme: "ACTIVITY FUND MANUAL ANNUAL UPDATE 2014-2015 PRESENTER: HECTOR GLORIA-DIRECTOR OF ACCOUNTING."— Presentation transcript:

1 ACTIVITY FUND MANUAL ANNUAL UPDATE 2014-2015 PRESENTER: HECTOR GLORIA-DIRECTOR OF ACCOUNTING

2 CONTACT INFORMATION Hector Gloria – Director of Accounting – (956) 632-5186hgloria@mcallenisd.net Dyanira Farias – Staff Accountant – (956) 688-5425dyanira.farias@mcallenisd.net

3 CHANGES TO MANUAL

4 Page 7

5 Page 8

6 Page 19

7 Page 31

8 Page 35

9 Page 39

10 Page 45

11

12 Page 47

13 Pages 50 &51

14 Page 52

15 Page 54

16

17 Page 55

18 Page 59

19 Pages 63&64 10.3 TAXABLE VS. NON-TAXABLE SALES

20 Page 65

21 Page 67

22 Page 68

23 Page 69

24 CHANGES TO FORMS

25

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