Overview of Department
The purpose of the Fiscal Services Department is to maintain the major processes and procedures that ensure the safeguarding of the District’s assets.
Department Services
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How can we help you?
Dial 925-779-7500, then extension
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Accounts Payable ext. 52301 |
Accounts Receivable ext. 52302 |
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Payroll Department ext. 52200 |
Business & Operations ext. 52000 |
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District Phone 925-779-7500 |
Department Fax# 925-779-7510 |
Mailing Address: 510 G Street, Antioch, Ca. 94509
Office Hours: Monday - Friday, 7:30am - 4:30pm
Accounting
Forms:
- W-9 | Instructions
- Bulk Mailing
Accounts Payable:
Please send all invoices to ausdaccountspayable@antioch.k12.ca.us, or mail to:
Antioch Unified School District
Attn: Accounts Payable
510 G St.
Antioch, CA 94509
Phone: 925-779-7500 ext. 52301 Fax: 925-779-7510
Accounts Receivable:
Please send all payments to our mailing address.
Antioch Unified School District
Attn: Accounts Receivable
510 G St.
Antioch, CA 94509
Phone: 925-776-7500 ext. 52302 Fax: 925-779-7510
Developer Fees:
Developer Fee $ Amount = Square Footage x Fee Type *
- Commerical Fee: $0.47/sq.ft.
- Residential Fee: $2.97/sq.ft.
Amount is to be paid to Antioch Unified School District
*square footage is determined by the City of Antioch
1099/W-9 Information:
Please send completed form to Antioch Unified by mail, fax, or e-mail.
Reimbursements:
Use the "Monthly Expense Claim" form (#8534) for reimbursements.
Original receipts must be attached for reimbursement to be processed.
IRS Mileage Rate for 2013: 56.5 cents per mile.
Mileage allowance will be computed from the school or the District Office.
Payroll
- Payroll Deadlines 12/13
- Paid Holiday Schedule 12/13 - Classified
Forms:
- Direct Deposit Form
- W-4 - Employee Withholding Allowance – Federal Form
- DE 4 - Employee Withholding Allowance – State Form
Associated Student Body (ASB)
FCMAT Presentations (10/06/09)
- Unorganized (powerpoint)
- Organized (powerpoint)
