- Vendor and product:
- Intuit , Quickbooks
- System purpose:
Financial transactions of the District including General Ledger, Accounts Payable and Accounts Receivable. Vendor Information.
- Categories/types of data:
Financial Transactions: Receipts and Payments
- Dept./primary custodian:
- Not applicable
- Frequency of collection:
- As needed
- Frequency of update:
- As needed