- Los Angeles Unified School District
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Policies & Accounting
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Fiscal Year-End Procedures
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Payments to Contractors
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Armored Car Service
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Due Dates of Financial Reports
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Electronic Payment
Payment Card Terminal Quick Start Guide
Point of Sale (POS) Request Form
Reference Guide 113301.0 Use of Credit Card and E-Wallet
Electronic Payment Guidelines Deck
PCI Compliance Bulletin 131110
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1. PCI Departmental Credit Card Security Policy Template
2. Breach of Private Information Procedure - Appendix E
3. Annual PCI Training & Policy Certification
4. PCI Service Provider List
5. PCI Access Control Log
7a. PCI Tamper Checklist
7b. PCI Device Inspection Log
7c. PCI Terminal Tracking Sheet
8. PCI-DSS-v3_2_1-SAQ-B_IP
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Fund-Raising Activities of PTA, PTO, & Booster Club
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BofA & Cash Receipts Unit Forms