admin srvcs

Accounting

 

Welcome!

Contact Information

1450 Herndon Avenue
Clovis, CA 93611
(Corner of Herndon and Sunnyside)
Phone: 559.327.9050
FAX: 559.327.9059
E-FAX  559.327.6153
generalaccounting@cusd.com


Lacy Meneses
Accounting Manager
lacymeneses@cusd.com
559.327.9050

Juli Loving
juliloving@cusd.com
559.327.9054
Cash Receipts
*District Clearing Account
*ACH Account
*Adult School
Armored transport deposits
Accounts Payable
*Contracts and Consultant Services
EDD Reports
Sort and distribute incoming mail

 

Misty Johnson
mistyjohnson@cusd.com
559.327.9052
Accounts Payable
*AT&T, PG&E
*Conference/Expense Reports, mileage
*CalCard
*Prepays
*Reimbursements to Workers Comp, Health Benefits, Property Liability

 

Sherryl Napoletano
sherrylnapoletano@cusd.com
559.327.9058
Accounts Payable Vendors A – F

 

Olivia Morgan
oliviamorgan@cusd.com
559.327.9075
Accounts Payable Vendors G – N
*General Billing
Cash Receipts:
*Developer Fees
*CE Area
*CN Area
Revolving Fund

 

Kelly Holden
kellyholden@cusd.com
559.327.9051
Accounts Payable Vendors O – S plus Xerox
*State Fuel Taxes
*Construction
*Construction Contracts and Consultant Agreements
Cash Receipts
*Accounts Receivable
*CH Area
*CW Area
*BH Area

 

TBD
559.327.9056
Accounts Payable Vendors T – Z plus Office Depot
*LCAP
*Book and class refund
*PELL Grants
Check log
*Journal Entries – False Alarms, Fuel Charges, Maintenance Work Orders
*Workers Comp Bank Reconciliation