Phone (602) 542-9434
Breakdown of Accounts Receivable Items:
Linda Smith – Grants Beginning with A – L, T & W, Unidentified – 77003, GED, Youth Group, Inter-Agency Transfers (excluding Central Distribution), Conference Funds & Refunds 87370 – 99999 and Archive Management
Juanita Bodenschatz – Grants Beginning with M – Z, NSF, Teacher Certification, Wire Transfers, Central Distribution Transfers, Conference Funds & Refunds 87351 – 87369, B of A Direct C.C., and Transmittal Orders.
Charlene Macon – Supervisor for Travel and Accounts Receivable. Processes monthly Use Tax reports, Vendor invoices for travel reimbursements, Petty Cash reimbursements and Revolving Fund Account.
Angela Garcia – Manager of Travel and Accounts Receivable, Capital Fixed Assets and 1099-Misc Reporting