Accounting Staff
Director - Fiscal Planning Services
[email protected]
| Daisy Aguilar Accounting Supervisor Ext. 21240 562/926-9760 (fax) Daisy.Aguilar |
Alice Kim Division Assistant Ext. 21257 562/926-9760 (fax) [email protected] |
(562) 926-5566
| Accounts Receivable |
|---|
|
Maria (Angela) Sarmiento
Ext. 21251 562/926-9760 (fax) |
| Accounts | Payable |
|---|---|
|
Diana Hernandez
[email protected]Ext. 21213 562/926-9760 (fax) |
Maria Gemma Umpa Ext. 21236 562/926-9760 (fax) [email protected] |
| Accounting | General Ledger |
|---|---|
|
Giani Ilao
Ext. 21252
562/926-9760 (fax)
|
|
|
Christian Caimpon
Ext. 21242 562/926-9760 (fax) |
Mikesha Lucero
Ext. 21241
562/926-9760 (fax) |
|
Stan Woi
Ext. 21256 |
Diane Garcia -
Child Development
Ext. 21243
|
| Attendance | Inquiries |
|
Christian Caimpon
Accounting Technician
ext. 21242
|
Aeries Report Intervention,
Summer School
|
| Chart of | Account Inquiries |
|
Christian Caimpon
Accounting Technician
ext. 21242
|
All Funds (except Funds 11 and 12), LCFF Resource; Supplemental Concentration Resource,
and (Secondary and Department)
|
|
Marisa Okita Accounting Technician ext. 21237 |
All Categorical Accts. (with Resource Number), Fund 01,
Funds 11
|
|
Diane Garcia
Special Programs &
Services Technician
ext. 21243
|
Funds 12 |
|
Mikesha Lucero Accounting Technician Ext. 21241 |
School Budgets |
| Accounts | Payable |
|
Maria Gemma Umpa
Accounting Technician
ext. 21236
|
Vendors L-Z (including consultants), Imprest Reimbursement & Phones, Modernization and Utilities (except phones), 1099 Reporting, Non - Public Schools |
|
Diana Hernandez
Accounting Technician
ext. 21213
|
Vendors A-K (including consultants),
Conferences,
Non - Public Schools,
1099 Reporting,
Use Tax
|
| Bank Reconciliation | /Expense Transfers |
|
Giani Ilao Ext. 21252 |
ASB, Payroll Tax Deposits, Expenditure Transfers
|
| Bank | Reconciliation |
|
Stan Woi Accounting Technician Ext. 21256 |
Imprest |
| Accounts | Receivable |
|
Maria (Angela) Sarmiento AccountingTechnician Ext. 21251 |
School Cash Collection,
Mileage Reimbursement
|
| Budget | and Others |
|
Mikesha Lucero Accounting Technician Ext. 21241 |
Site Budget,
Instructional Minutes
|
|
Marisa Okita Accounting Technician ext. 21237 |
Department Budget,
Federal Time Certification
|
| Child | Development |
|
Diane Garcia Special Programs & Service Technician Ext. 21243 |
Child Development,
Migrant Ed.
|