Address:
Lake Shastina CSD

Enterprise System Catalog:

Vendor and product:
Microsoft, Microsoft 365
System purpose:

Used to create memos, agendas, minutes, spreadsheets for reconciliations of accounting and similar tasks/administrative documents.

Categories/types of data:

check amounts with numbers, usage and billing information, AP spreadsheets to track spending per departments, information regarding possible agenda items.

Dept./primary custodian:
Administration
Frequency of collection:
As needed
Frequency of update:
As needed
Vendor and product:
Caselle, Caselle
System purpose:

Used for accounting software in Administration

Categories/types of data:

customer contact information, usage and billing information for customers and for entity

Dept./primary custodian:
Administration
Frequency of collection:
As needed
Frequency of update:
As needed
Vendor and product:
Tyler Technologies, FundBalance
System purpose:

financial accounting software

Categories/types of data:

customer contact information, usage and billing information for customers and entity

Dept./primary custodian:
Administration
Frequency of collection:
As needed
Frequency of update:
As needed