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
Vacant- Director III, Accounting Services
(916)-643-7837
Vacant – Manager II, Accounting Services
Marina Diosdado-Corral – Construction/Bond Specialist
(916) 643-9404
May Saechao - Accounting Analyst
(916) 643-7866
Thuyvan Patrick - Office Assistant, Fiscal Services
(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 and 1099s.
Contact General Accounting Staff
General Accounting is responsible for Cash Receipts, Petty Cash, Student Activity Funds, A/R Billables, and Overpayments.