The Accounting department 91ÐÔÏ¢¸Û is here to provide you with the necessary resources to help you with everything from financial access forms to mileage reimbursements.

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Accounts Payable - Invoice Processing

If the above link does not work, please click here:

Accounting Forms

The following are accounting forms we have available for download.

• Cash Purchase Requisition
• Direct Payment Request
• LancerPoint Finance Access Form
• Manual Warrant Form
• Time and Effort Form
• W-9 Form

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Chrome River Travel

Chrome River is an expense reporting web application that allows users to upload receipts, manage their expenses, and submit expense reports. Users can request cash advances, ask the District to pay vendors directly, or ask for payment reimbursement. The Chrome River expense reporting process requires two parts – the submission of a pre-approval report before you travel and the submission of an expense report after you travel.

Chrome River Instructional Videos and PDF Guides

Chrome River Instructional Videos and PDF Guides are now in the Vision Resource Center. Once you've logged-in using your normal Lancer username and password, use the Open Curriculum button to get started.

Feel free to share the following link with any employees with questions:

• Chrome River Travel Documentation
• Mileage Reference
• Travel Requisition Reference

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District Audits

• PACCD Annual Financial Report 2023-2024

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District Annual 311

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Proposition 30 — EPA Expenditure Reports

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Guides

• Office of Management and Budget (OMB) Uniform Guidance Policies & Procedures