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)