Address:
Silverado Modjeska Recreation Parks District
PO Box 8
Silverado, CA 92676
Phone:
714-649-2850

Enterprise System Catalog:

Vendor and product:
Intuit, QuickBooks
System purpose:

Quickbooks Accountant Desktop 2021 is used regularly for accounting purposes. Quickbooks is password protected and updated when prompted by Intuit.

Categories/types of data:

Vendor name, date of transaction, payment type, check number, original amount, amount paid, balance, memo

Dept./primary custodian:
Book keeping
Frequency of collection:
As needed
Frequency of update:
As needed
Vendor and product:
Clockify, Clockify
System purpose:

Clockify is an app the book keeper uses for keeping track of her time regularly.

Categories/types of data:

Hours worked

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