Accounting Services

Accounting Services

Overview

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

La Liemthongsamout – Manager II

(916) 643-7875

Marina Diosdado-Corral – Construction/Bond Specialist

(916) 643-9404

May Saechao - Accounting Analyst

(916) 643-7866

Vacant – Office Assistant, Fiscal Services

(916) 643-7894

Contact Accounts Payable

Overview

Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements and 1099s.