Who We Are
Our Role:
- Record all the accounting transactions and prepare mandatory reports of the District’s financial position.
- District budget development, monitoring and revisions.
- Prepare financial reports to the Federal, State and local agencies.
- Compile reports and provide analysis of the student attendance to the County and the State of California.
- Account for the financial activity of the District’s middle schools Associated Student Body organizations.
Our People:
Evelyn Hernandez, Director of Fiscal Services (760) 416-6155 ehernandez@psusd.us
Accounts Payable:
Vendors - A to K
Goody Canavan, Account Clerk III (760) 416-6171 gcanavan@psusd.us
Vendors - L to Z
Jessie Lopez, Account Clerk III (760) 416-6178 jlopez@psusd.us
Vendors - Office Supplies Opens; Super Markets Opens; Leases
Tracy Roy, Account Clerk III (760) 416-6172 troy@psusd.us
Vendors - Direct Claims
Patty Campos, Account Clerk III (760) 416-6169 pcampos@psusd.us
Accounts Receivable/ASB
Tanya Copeland, Account Clerk III (760) 416-6168 tcopeland@psusd.us
Budget Development/Monitoring
Mary Tonkin, Senior Accountant (760) 416-6156 mtonkin@psuds.us
David Isbell, Accountant (760) 416-6162 disbell@psusd.us
Rizalina Jones, Account Clerk III (760) 416-6164 rjones@psusd.us
Categorical Projects
Alane Sauceda, Accountant (760) 416-6158 asauceda@psusd.us
Ruth Burgett, Accounting Technician (760) 416-6166 rburgett@psusd.us
Developer Fees & Reception Desk
Betty Garcia, Account Clerk III (760) 416-6159 bgarcia@psusd.us
Facilities Construction
Maryanne Dorniak, Accountant (760) 416-6157 mdorniak@psusd.us
Food Services
Jeannine Green, Accounting Technician (760) 416-6163 jgreen@psusd.us
Health & Welfare Distribution/Voluntary Deductions
Martha Valentin, Account Clerk III (760) 416-6165 mvalentin@psusd.us
Student Attendance
Edgar Ramos, Accounting Technician (760) 416-6173 eramos@psusd.us
Transportation
Cassie Heredia-Castro, Account Clerk III (760) 416-6176 cheredia-castro@psusd.us
Payroll:
Certificated – A to K
Grayce Teves, Payroll Specialist (760) 416-6180 gteves@psusd.us
Certificated – L to Z
Cheryl Hennessey, Payroll Specialist (760) 416-6186 chennessey@psusd.us
Classified - A to K
Janet Vail, Payroll Specialist (760) 416-6188 jvail@psusd.us
Classified - L to Z
Pam Hemmer, Payroll Specialist (760) 416-6182 phemmer@psusd.us
Services We Provide
- Process payroll for the District’s 3,500 permanent employees, student workers and substitutes. Issue W-2 forms at the beginning of the calendar year.
- Deposit all revenues receipted for all the school sites and support service departments.
- Process all accounts payable for all purchases of goods and services made the District. Issue 1099 forms to all services providers.
- Collect Developer Fees from the local builders and /or homeowners.
- Assist the various school sites and support divisions in establishing their budget, process and post their expenditures.
- Coordinate the annual financial audit by the independent auditors.
- Coordinate and provide the training of the Galaxy Financial system.
Last updated: 9/1/2011 11:31:06 AM