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.