559-327-9000 1450 Herndon Ave Clovis, CA 93611 [email protected] What School Should My Child Attend?
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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
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
Sort and prepare A/P checks for audit

Misty Johnson
[email protected]
559.327.9052
Accounts Payable;
     *AT&T, PG&E
     *Conference/Expense Reports,
      mileage
     *CalCard
     *Prepays
     *Reimbursements to Workers Comp,
      Healthh Benefits, Property/Liability
     *T-Z (WalMart) 
Sort and prepare A/P checks for audit
 
Sherryl Napoletano
559.327.9058 
Accounts Payable:
     *A - F vendors
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Olivia Morgan
[email protected]
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
Workers Comp Bank Reconciliation
Sort and prepare A/P checks for audit

Kelly Holden
[email protected]
559.327.9051
Accounts Payable:
      *O-S venors plus Xerox and Office Depot
      *State Fuel Taxes
      *Construction Purchase Orders
Cash Receipts
      *Accounts Receivable
      *ACH Account
      *CH Area
      *CW Area
      *BH Area
      *Adult School
      *Community Sports & Recreation
Sort and prepare A/P checks for audit
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