Fiscal Services
Fiscal Services Supervisor - Brenda Bachmann
209-744-4545 ext. 317
209-744-4545 ext. 317
Accounts Payable - Connie Valencia
209-744-4545 ext. 329
209-744-4545 ext. 329
Accounts Receivable - Danielle Newman
209-744-4545 ext. 341
209-744-4545 ext. 341
Fiscal Analyst - Deanna Sanders
209-744-4545 ext. 343
209-744-4545 ext. 343
Payroll Technician (A-L)
209-744-4545 ext. 319
209-744-4545 ext. 319
Payroll Technician (M-Z) - Meredith Ramirez
209-744-4545 ext. 318
209-744-4545 ext. 318
Purchasing Technician - Tiffany Rich
209-744-4545 ext. 333
209-744-4545 ext. 333
ESSER III EXPENDITURE PLAN
ESSER III EXPENDITURE PLAN![]()
ESSER III EXPENDITURE PLAN
FIELD TRIP FORMS
FIELD TRIP FORMS![]()
FIELD TRIP FORMS
- Bus Transportation Request Form
- Bus Trip Guidelines
- Cafeteria Notification of Field Trip
- Non-Bus Field Trip Form
- Student Field Trip Authorization Form: English / Español
- Volunteer Personal Automobile Use Form: English / Spanish
INVENTORY
INVENTORY![]()
INVENTORY
- Donated Equipment Information Form
- Inventory Disposition Form
- Inventory Transfer Form
- Classroom/POD Inventory Update
- Inventory Update Office/Staffroom/
Health
Reimbursements
Reimbursements![]()
Reimbursements
Non-Reimbursable Expenses:
- Items Purchases with; gift cards, voucher or prepaid cards
- Gift cards
- Items purchased from unapproved vendors
