Accounting & Budgeting
TEAM
O: 310.973.1300 F: 323.597.3843
Monique Benjamin, X 50013
Director, Budgeting & Accounting
Luis Diaz, X 50020
Senior Budget/Accounting Coordinator
- Audit Inquiries
- Budgets (LCAP)
- Field trips, transportation reimbursement
- Grants with teacher release time
- Master teacher agreements
- Deferred maintenance
- Construction
- ACA (Affordable Care Act) Reporting
Tanya Brooks X 50014
Accounts Payable Clerk
- Vendor Invoices and Payments
- Employee conference reimbursements
- Employee purchase reimbursements
- 1099 vendors
Mary Pun , X 50018
Accounting Coordinator
- Local grants, donation budgets, reports
- Position control
- Budgets (RAP & Preschool)
- Payroll for Classified Monthly Employees
Cynthia Guerrero X 50021
Accounting Coordinator
- IDEA Expenditure Reporting
- Federal Stimulus Reporting (ESSER, GEER)
- Special Education Fiscal Reports
- Federal Cash Management Reporting
- Budgets (School Sites, Categorical, SELPA Regionalized Program, Special Education)
Josie Fernandez x50019
Account Clerk
- Accounts Payable
Araceli Alvarez X 50016
Certificated Payroll
- Payroll for certificated employees
- Payroll for substitute teachers
- Track sick and vacation balances for certificated employees
Ken Valentine X 50015
Classified Payroll
- Payroll for Classified Hourly employees
- Track vacation and sick leave balances for Classified Hourly employees
Omar Lopez X 50017
Senior Account Clerk
- Average Daily Attendance Reporting
- ASB for Middles Schools, financial reporting
- Purchase Requisitions
- School Deposits
- Revolving Petty Cash
- CBEDS