Financial Services handles activities concerned with the fiscal operations of Natomas Unified School District. These activities include budget development and management, purchasing, receiving and disbursing, financial and property accounting, payroll, employee benefits, inventory control, internal auditing, and managing funds.
The accounts payable department is responsible for processing payment information. Invoice payments, buy-outs, conference requests, and monthly mileage/expense claims are paid by an Accounting Technician. Any packing slips, invoices, or contracts for these types of expenses must be signed/approved and then forwarded to the Accounts Payable Department.
Purchasing provides assistance to the District in the areas of procurement, sourcing and problem resolution. It is our goal is to provide professional, courteous, efficient procurement of goods and services for the school district, as needed in accordance with the policies and procedures of the district, and to accord prompt and courteous treatment to suppliers.
The Payroll and Benefits Technicians in the Financial Services Department processes health and welfare benefits. This includes medical, dental and vision services.
Payroll is responsible for processing accurate and timely paychecks. Besides processing paychecks, Payroll is also responsible for retirement reporting and employee absence leave tracking.
General Department Inquiries: (916) 567-5400
Elaine Light, Accounting and Budget Analyst
May Saechao, Accounting and Budget Analyst
Linda Torres, Accounting and Budget Analyst
La Sandra Hart, Accounting Technician III
Kelly Cochrane, Accounting Technician I (M-Z)
Anastasia Monteiro, Accounting Technician I (A-L)
Julie Jensen, Payroll/Benefits Technician (Last name A-F)
Amanda Hill-Benham, Payroll/Benefits Technician (Last name G-M)
Charlene Cottam, Payroll/Benefits Technician (Last name N-Z)
Corinna Gonzalez, Purchasing Coordinator