Gilbert E. Sanchez
Comptroller
Teresa Veylupek
Accountant
Araceli Kurutz
Accountant Assistant
Sonia Musquiz
Accounts Payable Clerk A-M
Incl. All Game Workers
Karina Delgado
Accounts Payable Clerk N-Z
Isela Valdez
Accounts Payable Activity Funds Clerk
Incl. Local Mileage, Donation, Booster Clubs, Fundraisers & Wal-Mart
Ebdawna "Ebby" Jimenez
Accounts Payable Travel Clerk
Our Objective:
To maintain and report financial data internally and externally in an efficient and accurate manner, utilizing the latest technology so that all departments can access the financial information.
Our Goals:
To streamline payments to vendors and school personnel. To report of all financial data in a timely, accurate, and efficient manner.
Our Services:
- Process all payments to vendors and school personnel in a timely manner.
- Assist district employees in all financial matters in an efficient and courteous manner.
- Train district personnel in accounting procedures.
- Maintain an accurate ledger.
- Maintain complete and accurate financial records.
- Student Travel Guidelines Manual
- Student Travel Guidelines
- How to Fill out the Student Travel Authorization & Settlement Form
- Student Travel Authorization & Settlement Form
- Hotel Tax Rates
- GSA Per Diem Rates
- Student Roster
- Student Itinerary
- Student Hotel Lodging Worksheet
- Student Expense Worksheet
- Yellow & Activity Bus Rates
