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SCHS Finances


Under the direction of an assigned administrator perform a variety of technical accounting duties in support of ASB high school accounts and functions; process, evaluate and record various transactions; maintain, balance, reconcile and adjust assigned accounts; prepare and maintain a variety of financial and statistical records and reports.



Before a purchase is made, it must be pre-approved by the club and ASB via a purchase order. A purchase order form along with all supporting documentation must be approved in the ASB business meeting before an expense occurs.

After the items are received and accounted for, a check request form must be filled out and approved through the ASB business meeting. Upon approval, a check will be cut and sent to the vendor. 



Once the items have been received, an invoice must be turned in with a check request to process through ASB.



A club or team ASK is purely a request for a donation. The club/team cannot  require a student to donate in order to participate in the club/team. Donations are tax deductible.



A fundraiser form must be turned in a minimum of 2 weeks before the date of the fundraiser. Please turn in forms to Mrs. South or Mrs. Tapia's mailbox. Once it is approved through the ASB business meeting, the club advisor will be notified. If it is not approved, there will be a follow up email sent to the advisor.



Do not leave deposits in Mrs. South's mailbox. Funds must have a deposit form filled out prior to dropping off. 


ASB Accounting TechNICIAN
Jocelyn South (760) 331-6659 ASB Accounting Tech

Location: ADMIN Building, Room 3106

Hours: 7:00AM-3:30PM, Monday-Friday

Phone: 760-331-6659

FinancE Office Information


The Admin Building

Room 3106


Financial Office Hours:


7:00 am -3:30 pm 

Please call or email Mrs. South if you would like to make an appointment to speak with her.

(760) 331-6659

Finances Locker
Finances Locker