Accounting Services
Accounting Services
Our services include:
- Paying the District’s invoices and employee reimbursements
- Tracking funds used for construction projects, renovations, and facility repairs
- Collecting and depositing cash receipts
- Monitoring student activity funds
- Reconciling petty cash accounts
- Maintaining the District’s ledgers
Contact Accounting Services
Serna Center, 1st Floor
Box 802
Cindy Tao - Director III (916) 643-7837
Dawn Nantz – Manager I (916) 643-7886
Crystal Hoff - Construction/Bond Specialist (916) 643-9404
Nai Saelee – Office Assistant (916) 643-7894
Contact Accounts Payable
Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements.
Contact General Accounting Staff
General Accounting is responsible for Cash Receipts, Petty Cash, Student Activity Funds, A/R Billables, and Overpayments.