- Departments
- Business Services
- Accounting
- Benefits
- ESCAPE
- Finance & Budget
- Food & Nutrition
- Maintenance Operations and Facilities
- Payroll
- Purchasing
- Risk & Safety Management
- Technology
- Transportation
- Educational Services
- Adult Education
- Assessment and Accountability
- Child Development
- Community Services
- Educational Services
- First Week Resources
- Educational Services Division
- Common Core
- Comprehensive Accountability Framework
- Contact Us
- Curriculum and Innovation Coaches
- ELPAC
- English Language Development
- Ethnic Studies
- History/Social Science
- Language Arts/Literacy
- Master Plan for English Learner Success
- Mathematics
- PD Registration- Kickup
- Physical Education
- Science
- Seal of Biliteracy
- Textbooks
- (VAPA) Visual and Performing Arts
- 2021-2022 SARC Reports
- Black History Month 2023
- Elementary Education
- Expanded Learning
- Migrant Education
- Migrant & Seasonal Head Start
- Secondary Education
- Special Services
- State & Federal Programs
- Student Services
- District Office Contacts
- Counseling Department
- Socio-Emotional Counselors
- Student Services Resources
- Enrollment
- TK/ Kinder Enrollment
- Student Services Forms
- Healthy Start Program
- Students In Transition
- Foster Youth
- LGBTQ History Month
- LGBTQ Students
- Social Emotional Resources/ Recursos Socioemocionales
- Family Engagement and Wellness Center
- Human Resources
- Business Services
Activities and Services
Activities and Services![]()
Activities and Services
General Responsibilities
- Reconciliation, Oversite, Audit, Compliance of all District/Site Cash (A/P, A/R, Cash Transfers)
- 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 charges
- IRS, State Franchise Tax, and BOE Filings
- EDD Contractor Filings
- Advanced Placement/IB District Coordination
- Student Scholarships
- Record Retention Coordination
- 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 charges
- IRS, State Franchise Tax, and BOE Filings
- EDD Contractor Filings
- Advanced Placement/IB District Coordination
- Student Scholarships
- Record Retention Coordination
Accounting
|
Title:
|
Contact Information: |
|
Lynn Sales, Account Technician
AP Vendors D-I, Personal & Mileage Reimbursements, Travel & Conference, Child Care Providers, Scholarship Payments, Accounts Receivable, COE/County Deposits, Bus Pass Refunds, Parent Refunds |
786-2100, Ext. 2501
lynn_sales@pvusd.net |
|
Guadalupe Velasco, Account Technician
AP Vendors R-Z, Scholarship Payments, County Deposits |
786-2100, Ext. 2502
guadalupe_velasco@pvusd.net |
|
Elizabeth Rivera, Account Technician
AP Vendors J-Q, Palace, Utilities, Bond |
786-2100, Ext. 2503
elizabeth_rivera@pvusd.net |
|
Carlos Aguilar, Account Technician
AP Vendors A-C, Amazon, Daily Deposits, Cash Log |
786-2100, Ext. 2505
carlos_aguilar@pvusd.net |
|
Christina Koda , Accounting Manager
|
786-2100, Ext. 2506
christina_koda@pvusd.net |
|
Imelda Hernandez, Staff Accountant
Charge outs, Credit card audits and charge outs, Deposits, Bank reconciliations, Cash reconciliations, Stale Date tracking, Scholarship requirement audit and payment approval |
786-2100, Ext. 2507
imelda_hernandez@pvusd.net |
