Address:
weott community services district
p.o box 218
weott, CA 95571
Phone:
707-946-2367

Enterprise System Catalog:

Vendor and product:
intuit, Quickbooks
System purpose:

For invoicing Customers

Categories/types of data:

usage and billing information

Dept./primary custodian:
Not applicable
Frequency of collection:
Every 30 days
Frequency of update:
Every 30 days
Vendor and product:
Microsoft , Excel
System purpose:

Other administrative documents for invoicing customers

Categories/types of data:

usage and billing information

Dept./primary custodian:
Not applicable
Frequency of collection:
As needed
Frequency of update:
As needed
Vendor and product:
Microsoft, Excel
System purpose:

Track usage of grant funds and create progress report documents.

Categories/types of data:

Grant funding disbursements and expenditures

Dept./primary custodian:
Not applicable
Frequency of collection:
As needed
Frequency of update:
As needed
Vendor and product:
Microsoft , Excel
System purpose:

Record treatment system monitoring records and operation controls

Categories/types of data:

Daily monitoring and process control data contact time monitoring, calculation compliance

Dept./primary custodian:
Not applicable
Frequency of collection:
Every day
Frequency of update:
Every day