[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
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) 

 

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

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