{"id":852,"date":"2021-07-07T18:23:00","date_gmt":"2021-07-08T01:23:00","guid":{"rendered":"https:\/\/business.sbceo.org\/memos\/?p=852"},"modified":"2021-10-08T15:51:53","modified_gmt":"2021-10-08T22:51:53","slug":"annual-notification-commercial-warrant-audits","status":"publish","type":"post","link":"https:\/\/business.sbceo.org\/memos\/?p=852","title":{"rendered":"Annual Notification &#8211; Commercial Warrant Audits"},"content":{"rendered":"<p>Good Morning,<br \/>\nPlease see the attached Annual Notification &#8211; Commercial Warrant Audits.<br \/>\n<img decoding=\"async\" src=\"https:\/\/business.sbceo.org\/memos\/wp-content\/uploads\/2021\/07\/image001.png\"\/><br \/>\nPlease note our office requires districts to provide itemized invoices and other backup documentation with items selected for audit.  Please refer to the Accounts Payable Manual for additional details.  The districts retain the legal duty for ensuring that all payments are legitimate obligations of the district, and maintaining the appropriate detailed records.<br \/>\nThank you for keeping in mind the 5pm Submission Day schedule, for your individual district, as this is critical in making sure we have adequate time to audit, print and deliver your commercial warrants.<br \/>\nPlease contact Todd Humphreys, Financial Systems Supervisor, with any questions that you may have at <a href=\"mailto:thumphreys@sbceo.org\" >thumphreys@sbceo.org<\/a><<a href=\"mailto:thumphreys@sbceo.org\">mailto:<a href=\"mailto:thumphreys@sbceo.org\" >thumphreys@sbceo.org<\/a><\/a>> or 805-964-4711 x5372.<br \/>\n Regards, School Business Advisory Services Team Santa Barbara County Education Office<br \/>\nNote: This message was sent on behalf of the School Business Advisory Services Team. Please do not respond to this message. Replies will be routed to an unmonitored mailbox. To unsubscribe, click here<<a href=\"mailto:sbasfinance@sbceo.org?subject=Unsubscribe\">mailto:<a href=\"mailto:sbasfinance@sbceo.org?subject=Unsubscribe\" >sbasfinance@sbceo.org?subject=Unsubscribe<\/a><\/a>><\/p>\n<div class=\"postie-attachments\"><a href=\"https:\/\/business.sbceo.org\/memos\/wp-content\/uploads\/2021\/07\/9438-Annual-Notification-Commercial-Warrants-Audits-2021.pdf\"><img src='https:\/\/business.sbceo.org\/memos\/wp-content\/plugins\/postie\/icons\/silver\/pdf-32.png' alt='pdf icon' \/> 9438-Annual-Notification-Commercial-Warrants-Audits-2021.pdf<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Good Morning, Please see the attached Annual Notification &#8211; Commercial&hellip;<a href=\"https:\/\/business.sbceo.org\/memos\/?p=852\" class=\"more-link\"><span class=\"more-button\">Continue reading<span class=\"screen-reader-text\">Annual Notification &#8211; Commercial Warrant Audits<\/span><\/span><\/a><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[25],"tags":[],"class_list":["post-852","post","type-post","status-publish","format-standard","hentry","category-purchasing"],"_links":{"self":[{"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=\/wp\/v2\/posts\/852","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=852"}],"version-history":[{"count":1,"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=\/wp\/v2\/posts\/852\/revisions"}],"predecessor-version":[{"id":974,"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=\/wp\/v2\/posts\/852\/revisions\/974"}],"wp:attachment":[{"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=852"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=852"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/business.sbceo.org\/memos\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=852"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}