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Work Assignments

Note: For Special Education, time-sensitive only type of payments, i.e. settlements, parent mileages, and attorney fees to be scanned in color and emailed to Accounting Supervisor for processing. All other regular invoices are to be sent in as normal through district mail.

Staff assignments may vary on short notice to ensure Department's operation as needed.



Invoice Assignments:
First letter of vendor name,
last name if it is a person

Reimbursement Assignments
Employee last name

Ray Lawson


D, P, Q, R 

Alhambra, Nestle 


A, B, C, D, E

Betty Bulos



C, K, L, M, T, Z, Charter School 


 F, G, H, I, J, K, L

Michelle Gordon


A, B, O, S, V, W, Y

Charter School 

Food Maxx

M, N, O, P, Q, R, S

Tomas Goco     


 # E. F. G. H, I , J, N, U, X  T, U, V, W, X, Y, Z

Megan Falk


Claims Preparation

Bank Reconciliation

Inventory Reconciliation

Budget transfer and monitoring

Journal Entries

FS Financial Reporting

FS Sales Tax Filing

Adult Sales Tax Entries

Preschool Billing

Offline Meal Report Entries

Parent Refunds

Check Register Entries


Christine Yung


Hardcap check run,

A/P check run, Check reissues etc.