Business Department Staff
Business Services Oversight
The Business Services Department provides sound fiscal management of the District funds so that all possible resources are available to promote the educational goals of Rio School District. The department develops, monitors, and reports the financial direction and transactions of the District. Department responsibilities include:
- Accurate accounting records of all revenues and expenditures
- Budgetary controls and oversight
- Financial reporting to local, state and federal entities
- Timely and accurate payment of all employees and vendors
- Supply up-to-date information on Employee Health and Welfare Benefits
- Provide assistance to school sites and program managers in the areas of budget and accounting
Business Services Department Staff
Maria Gracia Ramirez
Administrative Secretary
- Provide Administrative Support for CBO
- Oversee Bond Fund(s) payments
- Data reports and Responses to Public Records Requests
- Agenda Items for Board Presentations
- Developer Fee Applications
- Citizen’s Oversight Committee
- Contracts
- CUPCCAA Applications
Mayte Duenez
Director of Fiscal Services
- Principal Accountant
- Budgets, Cash Flows, and Reports
- Regulations and Audit support
- Facilities Reporting
- Budget Allocations.
- Site and department assistance with monthly budget reports
- Supervisor of Accounting, Payroll, Employee Benefits, Accounts Payable, Purchasing, Risk Management
Heather Pena
Purchasing Assistant
- Procurement Services
- Property losses, damages, claims
- Service Contracts
- Personal Accident Reports
Hilda Garcia
Senior Benefits & Accounting Specialist
- Employee & Retiree benefits
- Manage worker compensation claims for the district
- Attendance reporting for the district
- Fuel tac reporting, state reports
- Water District reporting
- Manage position control
Martha Ceballos
Account Clerk III
- Certificated Payroll
- Classified Payroll
- Sub Processing
- Leave Accounting
- Deposits
Leslie Vreeland
Account Clerk III
- Certificated Payroll
- Classified Payroll
- Sub Processing
- Leave Accounting
- Deposits
Susie Eskridge
Account Clerk II, Accounts Payable
- Receiving, processing and verifying invoices
- Process payments
- Travel and mileage reimbursements
- Employee reimbursements
Naomi Amparan-Henschel
Account Clerk I / ASB
- Bookkeeper/Account Clerk for ASB
- Handle collection of funds, and balancing, and depositing ASB Club Funds.
- Assist Student Clubs follow proper procedures and policies outline in ASB Accounting Manual
Erika Torres
Account Clerk I / ASB
- Bookkeeper/Account Clerk for ASB
- Handle collection of funds, and balancing, and depositing ASB Club Funds.
- Assist Student Clubs follow proper procedures and policies outline in ASB Accounting Manual