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, Accounting Services


Vacant – Manager II, Accounting Services

Marina Diosdado-Corral – Construction/Bond Specialist

(916) 643-9404

May Saechao - Accounting Analyst

(916) 643-7866

Edward John Tagaca - 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.