dannycobb@cusd.com 

559.327-9050 

 

Juli Loving
juliloving@cusd.com
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
Run A/P checks, Sort and prepare A/P checks for audit

Misty Johnson
mistyjohnson@cusd.com
559.327.9052
Accounts Payable;
     *AT&T, PG&E
     *Conference/Expense Reports, mileage
     *CalCard
     *Prepays

      *Reimbursements to Workers Comp, Healthh Benefits, Property/Liability

Run A/P checks, Sort and prepare A/P checks for audit

 

559.327.9058 

Accounts Payable:

     *A - F vendors

Run A/P checks, Sort and prepare A/P checks for audit 

Olivia Morgan
oliviamorgan@cusd.com
559.327.9075
Accounts Payable:

     *G- N vendors
Accounts Receivable Billing
Cash Receipts:

     *District Clearing Account
     *Developer Fees
     *CE Area
     *CN Area

     *Child Development
Revolving Fund Payables

Run A/P checks, Sort and prepare A/P checks for audit
Workers Comp Bank Reconciliation

Kelly Holden
kellyholden@cusd.com
559.327.9051
Accounts Payable:

     *O-S venors plus Xerox
     *State Fuel Taxes
     *Construction Purchase Orders
Cash Receipts
     *Accounts Receivable
     *CH Area
     *CW Area
     *BH Area

     *Community Sports & Recreation

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Nina Casanova
ninacasanova@cusd.com
559.327.9056
Accounts Payable:

     *T – Z vendors  plus Office Depot
     *LCAP
     *Book and class refund
      *PELL Grants
Check log

Cash Receipts:

     *ACH Account

     *Adult School

Run A/P checks, Sort and prepare A/P checks for audit