麻豆AV

The Accounts Payable and Receivable unit receives, disburses and accounts for funds to meet the instructional and operational needs of all students and staff of the 麻豆AV Unified School 麻豆AV.  This unit processes expenditure transfers, petty cash and reconciliations, journal entries, transfer vouchers and cash transfers.  

Kathy Batson Accounts Payable & Purchasing Technician (916) 375-7604 Ext. 1016 Fax (916) 375-7629 kbatson@wusd.k12.ca.us

Julia Moseychuk Accounting & Budget Technician (916) 375-7604 Ext. 1018 jmoseychuk@wusd.k12.ca.us

Vacant Accounting & Budget Technician (916) 375-7604 Ext. 1015