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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