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, 2nd Floor
Box 802
FAX:  (916) 399-2039

Amari Watkins – Director (916) 643-7837

Dawn Nantz – Accountant (916) 643-7886

Crystal Hoff – Construction/Bond Specialist (916) 643-9404

Victoria Mena – Office Assistant (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.