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Accounting
Mission Statement
The General Accounting office seeks:- To provide quality customer service to the district and its stakeholders while practicing responsible stewardship of the district's resources.
- To ensure that financial records are maintained in accordance with Generally Accepted Accounting Principles (GAAP) in compliance with State and Federal Agencies.
Alice Hamrick, Director of Accounting 817-547-5747Jisel Reyes, Accounting Coordinator 817-547-5639Shannon Neptune, Accounting Manager 817-547-5641Accounting, Fixed Assets, and Campus/Student Activity
Dalia Valdez , Accounts Payable Assistant 817-547-5634Purchase Order/Invoice processing (Vendors A-L)
Angelita Alvarez, Accounts Payable Assistant 817-547-5638Purchase Order/Invoice processing (Vendors M-Z)Bank of America, BSN, Alonti, Check Voids/ReissuesAmanda Fisher , Accounts Payable Assistant 817-547-5633Check request approval and processing, Amazon, Office Depot, Office Wise, Office Pal, Staples, Utilities, Home Depot, AT&T, Zayo, T-Mobile & Business Essentials.Kathy Milburn, Accounts Payable Assistant 817-547-5630Assist Accounts Payable (bond payments), Canon
Our address:3124 Carson StreetHaltom City, TX 76117Fax # 817-547-5548