Accounting
Welcome to Accounting
The Accounting Department assists schools and departments with navigating through the local, state and federal guidelines on the following areas:
- Accounts Payable
- Traveling on School Business
- P-Card Purchases
- Cash Handling/Deposits
- Budget Limits and Cash Balances
- Fund Requirements
- Account Code Access
- Guidance on Account Codes
- Student Activities
- Gifts & Donations
- Auxiliary – Fees
- Tax Credit
- iVisions/Visions Assistance
- Access to iVisions/Visions
We are here to assist all users with the highest level of customer service. We understand the rules and regulations can be difficult; our staff is committed to providing training and the service needed to serve all stakeholders.
We are here to help!
Citlalli Ramirez-Benavides
Accounting Budget Supervisor
623-237-7102
Accounting Technician
Jennifer Jimenez
623-237-7101
Send invoices for vendors A-K
Jessica Garcia
623-237-7109
Send invoices for vendors L-Z
Peggy Bushong
623-237-7146
P-Card – US Bank, Travel reimbursement, Journal entry request, Bank reconciliations and Student activities
Tracy Lutz
623-237-7225
Vendors for All Food Services and Glendale Transportation, Cash handling, deposit verification, revenue posting to Visions
Hours of Operation
Monday - Friday
7:30 am - 4:00 pm