|
Colleen Bugayong , Supervisor |
786-2100, Ext. 2506 |
|
Jane Tolan-Munoz , Staff Accountant |
786-2100, Ext. 2505 |
|
Elizabeth Rivera, Accounting Technician |
786-2100, Ext. 2503 |
|
Lynn Sales, Accounting Technician |
786-2100, Ext. 2501 |
|
Nini Belli, Accounting Technician |
786-2100, Ext. 2504 |
Activities and Services
General Responsibilities
Reconciliation, Oversite, Audit, Compliance of all District/Site Cash (Outgoing/Incoming)
Reconciliation, Oversite, Audit, Compliance of all District/Site Credit
Reconciliation, Oversite, Audit, Compliance of all District/Site Banking and Investments
General Ledger Balancing
Inter-departmental subledger audits and charges
IRS, State Franchise Tax, and BOE Filings
EDD Contractor Filings
Advanced Placement/IB District Coordination
Student Scholarships
Record Retention Coordination
