Accounting

Accounting Manager

Danny Cobb
559.327-9050 
 
Pay Invoice Online - click HERE
 

Contact Information

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
Armored transport deposits
Accounts Payable:
     *Contractual/Consultant Services
     *Contractual/Consultant Services
      (Construction)
Independent Contractor EDD Reports (DE-542)
Monthly 1099 Reconciliation
Cash Receipt Review
Revolving Fund Review

Misty Johnson
[email protected]
559.327.9052
Accounts Payable;
     *Utilities (AT&T, PG&E, City Services)
     *Conference/Expense Reports,
      mileage
     *CalCard
     *Prepays
     *Reimbursements to Workers Comp,
      Health Benefits, Property/Liability
     *T-Z vendors (Walmart) 
 
Sherryl Napoletano
559.327.9058 
Accounts Payable:
     *A - E vendors (Amazon)
Olivia Morgan
[email protected]
559.327.9075
Accounts Payable:
      *F- N vendors
Accounts Receivable Billing
Cash Receipts:
      *District Clearing Account
      *Developer Fees
Revolving Fund Payables
Workers Comp Bank Reconciliation

Kelly Holden
[email protected]
559.327.9051
Accounts Payable:
      *O-S vendors
      *Xerox
      *State Fuel Taxes
      *Construction Purchase Orders
Cash Receipts
      *Accounts Receivable
      *Adult School 

Ray Jones
[email protected]
559.327.9056
A/P check and backup preparation for mail and audit
Accounts Payable: 
       *Office Depot
       *Request for Check (Refunds)
       *LCAP Student Engagement Form
Check log
Cash Receipts
      *ACH Account
      *BH Area 
      *CH Area
      *CW Area      
      *Community Sports & Recreation
      *CE Area
      *CN Area
      *Child Development


Clovis Unified School District: Be the best you can be in mind, body, and spirit

Buchanan Area Schools

Buchanan Alta Sierra Cole Century Dry Creek Garfield Tarpey Woods

Clovis High Area Schools

Clovis High Clark Cedar Wood Clovis Elementary Mickey Cox Gettysburg Jefferson Red Bank Sierra Vista Weldon

Clovis West Area Schools

Clovis West Kastner Ft. Washington Liberty Lincoln Maple Creek Nelson Pinedale Valley Oak

Clovis North Area Schools

Clovis North Bud Rank Copper Hills Fugman Mountain View River View

Clovis East Area Schools

Clovis East Boris Fancher Creek Freedom Miramonte Oraze Temperance Kutner Reagan Elementary Young Elementary

Educational Services Area Schools

CART Gateway Clovis Online School Clovis Community Day School Clovis Adult Education Sierra Outdoor