[email protected] 

559.327-9050 

RevTrak Online Web Store 

 

Pay Invoice Online - click HERE

1450 Herndon Avenue, Clovis, CA 93611

(Corner of Herndon and Sunnyside)
FAX: 559.327.9059
E-FAX  559.272.6153
[email protected]

Juli Loving
[email protected]
559.327.9054
Amored transport deposits

Accounts Payable:

     *Contractual/Consultant Services
     *Contractual/Consultant Services

      (Construction)
EDD Reports
Monthly 1099 Reconciliation
Cash Receipt Review
Revolving Fund Review
Book and class refunds (RFC)

PELL Grants

Check Log

LCAP
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Misty Johnson
[email protected]
559.327.9052
Accounts Payable;
     *AT&T, PG&E

     *Conference/Expense Reports,

      mileage
     *CalCard
     *Prepays

     *Reimbursements to Workers Comp,

      Health Benefits, Property/Liability

     *T-Z vendors (WalMart) 

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559.327.9058 

Accounts Payable:

     *A - E vendors

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Olivia Morgan
[email protected]
559.327.9075
Accounts Payable:

      *F- N vendors
Accounts Receivable Billing
Cash Receipts:

      *District Clearing Account

      *Developer Fees
      *CE Area
      *CN Area

      *Child Development
Revolving Fund Payables

Workers Comp Bank Reconciliation

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Kelly Holden
[email protected]
559.327.9051
Accounts Payable:

      *O-S vendors plus Xerox and Office Depot
      *State Fuel Taxes
      *Construction Purchase Orders
Cash Receipts
      *Accounts Receivable

      *ACH Account

      *CH Area
      *CW Area
      *BH Area

      *Community Sports & Recreation

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