Accounting

WELCOME TO THE ACCOUNTING DEPARTMENT
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About the Accounting Department

Accounting is comprised of four sections: Budget Services, Payroll, Accounts Payable/Accounts Receivable and General Accounting. All of our fiscal and accounting practices are regulated by the Governmental Accounting Standards Board, California State Accounting Manual, California Education Code and Board Policies. Our accounting records are audited and certified every year by an independent CPA firm.


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Estey

Laura Estey
Director of Accounting

(530) 822-7670

Email Laura Estey

Accounting
Yuba City Unified School District
750 Palora Avenue
Yuba City, California 95991
Phone: (530) 822-7671
Fax: (530) 822-7637

2015-16 First Interim Report

2015-16 Second Interim Report

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Finance / Budgeting

Kami Kalay
Budget Manager

(530) 822-7616

kkalay@ycusd.k12.ca.us

 

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Payroll
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Trisha Collier
Payroll Manager

(530) 822-7672

tcollier@ycusd.k12.ca.us

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    Pete Davis
    Accounts Specialist III

    (530) 822-7673

    pdavis@ycusd.k12.ca.us

     

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    Accounts Receivable / Insurance Benefits
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    Blanca Arredondo
    Account Specialist II
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    Accounts Receivable

    (530) 822-7675

    barredondo@ycusd.k12.ca.us

     

     

    Goodman

    Roxane Goodman
    Accounting Specialist III

    Insurance Benefits

    (530) 822-7674

    rgoodman@ycusd.k12.ca.us

     

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      Accounts Payable
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      Val Allred
      Account Specialist II

      (530) 822-7677

      vallred@ycusd.k12.ca.us

       

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        Kenneth Cook
        Account Specialist II

        (530) 822-7678

        kcook@ycusd.k12.ca.us

         

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        Linda Stephens
        Account Specialist II

        (530) 822-7676

        lstephens@ycusd.k12.ca.us

         


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        Frequently Asked Questions


        Q:
        "Who do I talk to regarding CalCard?"
        A: Pete Davis, Accounts Specialist III, (530) 822-7673 Email: pdavis@ycusd.k12.ca.us

        Q: "Where can I find CalCard Forms?"
        A: Cal-Card Statement Expense Cover sheet (New 2/10/09)
        Cal-Card Lost Receipt
        Conference and Travel Reimbursement Form 2009 (New 2/4/09)

        Q: "Who do I talk to regarding Donations?"
        A: Blanca Arredondo, Account Specialist II, (530) 822-7675 Email: barredondo@ycusd.k12.ca.us

        Q: "Where can I find the Donation Form?"
        A: Gift/Donation/Questionnaire Form

        Q: "Who do I talk to regarding SACS Reporting?"
        A: Jeanette Parks, Accounting Assistant, (530) 822-7671 Email: jparks@ycusd.k12.ca.us

        Q: "Who do I talk to regarding Student Body?"
        A: Pete Davis,Accounts Specialist III, (530) 822-7673 Email: pdavis@ycusd.k12.ca.us

        Q: "Where can I find Student Body Forms?"
        A: Student Body Monthly Reconciliation Form.xls
        Student Body Statement of accts.pdf

        Q: "Who do I talk to regarding Mandated Costs?"
        A:
        Blanca Arredondo, Account Specialist II, (530) 822-7675 Email: barredondo@ycusd.k12.ca.us

        Q: "Who do I talk to regarding Nextel/Radios?"
        A: Val Allred, Account Specialist II, (530) 822-7677 Email: vallred@ycusd.k12.ca.us

        Q: "Who do I talk to regarding Retiree Payments?"
        A: Trisha Collier, Payroll Specialist, (530) 822-7672 Email: tcollier@ycusd.k12.ca.us

         


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        Mission Statement

        The Accounting Department believes sound business practices are fundamental to the success of the educational endeavor. We strive to serve our customers by providing professional accounting services to accurately classify, summarize and report timely information on behalf of Yuba City Unified School District. We accomplish this through the innovative use of skills, knowledge, technology, effective communication and a dynamic team approach. We are guided by our core values of excellence, integrity, respect for others and our caring nature.