School Financial Services
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School Financial Services
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Accounting, Auditing and Financial Management
- Aid Payments
- Aids Register
- Audit Requirements
- Budget and Adoption
- CESA Annual Report Information
- County Children with Disability Education Board (CCDEB)
- Debt Reporting Information
- Funds
- Property Value
- PSCP, SNSP & ICS Impacts
- School District Fund Balance Policy
- Standard Tuition
- Wisconsin Uniform Financial Accounting Requirements (WUFAR)
- State/Federal Aid and Grant Programs
- Counting Children
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Reporting to SFS
- Referenda Information
- WISEdata Finance and WiSFiP
- School Finance Reporting Portals
- Additional Reporting Instructions
- Chapter 220 Membership Reporting
- School Level Reporting per Every Student Succeeds Act (ESSA)
- School Calendar - Days and Hours of Instruction
- PI-1500 District Contacts Report
- CESA Annual Reports
- Revenue Limits
- Calendars and Communication
- Statistical
- Presentations and Tutorials
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School District Support
- Pupil Transportation
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School District Reorganization
- Detachment and Attachment of Territories
- School District Consolidation
- Dissolution of a School District
- Creating a New School District
- Territory Annexed to Certain Municipalities
- School District Boundary Dispute Resolution
- Forms and Templates
- History and Orders
- Glossary of School District Reorganization Terms
- School Operations
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Accounting, Auditing and Financial Management
Bank Change Information
Directions for Bank Change Information
Using the Online Aids Banking User Manual, public and private entities will access the Online Aids Banking System application to make changes to banking information. The log-in ID and password will be your Food and Service (FNS) agency code/agreement number and password. This process can only be completed online; DPI will NOT accept mailed-in forms (W-9 or PI-1145).
Form PI-1145
Online Aids Banking System users, please note form PI-1145 is not available on the DPI website. It's only available through the Online Aids Banking System application. After the Originator has entered and saved the banking information, the Verifier must log-in and verify that the banking information is correct. If correct, click on the PRINT link and the PI-1145 form will appear. Please complete and upload the PI-1145 form through the online application.