Accounting Staff
| Monika Arora Director - Fiscal Planning Services [email protected] |
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| 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 | |
| Lourdes Johnson Ext. 21213 562/926-9760 (fax) [email protected] |
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| Accounts Payable | |
| Briana Breland Ext. 21251 562/926-9760 (fax) [email protected] |
Maria Gemma Umpa Ext. 21236 562/926-9760 (fax) [email protected] |
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| Accounting - General Ledger | |
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Giani Ilao
Ext. 21252
562/926-9760 (fax)
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Vacant
Ext. 21237
562/926-9760 (fax)
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Vacant Ext. 21242 562/926-9760 (fax) |
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Stan Woi
Ext. 21256 |
Mikesha Lucero
Ext. 21241
562/926-9760 (fax) |
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Diane Garcia - Child Development
Ext. 21243
562/926-9760 (fax)[email protected] |
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| Attendance Inquiries | |
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Vacant
Accounting Technician
ext. 21242
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Aeries Report Intervention,
Summer School
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| Chart of Account Inquiries | |
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Vacant
Accounting Technician
ext. 21242
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All Funds (except Funds 11 and 12),
LC FF Resource; Supplemental Concentration Resource,
and (Secondary and Department)
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Vacant Accounting Technician ext. 21237 |
All Categorical Accts. (with Resource Number), Fund 01,
Funds 11
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Diane Garcia
Special Programs &
Services Technician
ext. 21243
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Funds 12 |
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Mikesha Lucero Accounting Technician Ext. 21241 |
School Budgets |
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| Accounts Payable | |
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Maria Gemma Umpa
Accounting Technician
ext. 21236
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Vendors A-K (including consultants),
Conferences,
Non - Public Schools,
1099 Reporting,
Use Tax,
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Briana Breland
Accounting Technician
ext. 21251
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Vendors L-Z (including consultants),
Imprest Reimbursement & Phones,
Modernization and Utilities (except phones),
1099 Reporting,
Non - Public Schools
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| Bank Reconciliation/Expense Transfers | |
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Giani Ilao Ext. 21252 |
ASB,
Payroll, Tax Deposit
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| Bank Reconciliation | |
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Stan Woi Accounting Technician Ext. 21256 |
Imprest |
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| Accounts Receivable | |
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Lourdes Johnson Budget Technician Ext. 21213 |
School Cash Collection,
Mileage Reimbursement
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| Budget and Others | |
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Mikesha Lucero Accounting Technician Ext. 21241 |
Site Budget,
Instructional Minutes
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Vacant Accounting Technician ext. 21237 |
Department Budget,
Federal Time Certification
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| Child Development | |
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Diane Garcia Special Programs & Service Technician Ext. 21243 |
Child Development,
Migrant Ed.
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