Accounts Payable
Kimberly Norton, Accounting Supervisor
Supervisor Accounts Payable and Payroll, journal entries, budget revisions, and budget coding
Accounts Payable [invoices] for vendor contracts, maintenance and operations invoices, travel/conference payments, W-9s and 1099s
Accounts Payable [invoices] for credit card invoices, student transportation accounting, travel/conference payments, and quarterly sales taxes
Business Educaton
Kimberly Norton
Supervisor
805-361-8137
AJ Domingo
Accounts Payable
805-361-4617
Kevin Smith
Accounts Payable
805-361-8136