Accounting

Accounting

Accounting Staff
Kay Dorp kdorp@pleasantonusd.net 925.426.4317
Mary Huk mhuk@pleasantonusd.net 925.426.4312
Leslie Tavernier ltavernier@pleasantonusd.net 925.426.4311

Accounting Services

  • Compile & distribute monthly reports
  • Prepare, record & submit deposits, budget and expenditure transfers (including stores & graphics)
  • Verify account codes, availability of funds & required signatures on all items to be paid
  • Reconcile district & county financial reports
  • Accounting for Outdoor Education
  • Provide QuickBooks support
  • Billing for salaries
  • Student Body
  • Parent Clubs
  • Collecting and tracking developer fees

Accounts Receivable

  • Billing for stores and graphics
  • Collection
  • Complete deposit receipts

 

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