Office of Accounting Services & Payroll
Senior Director
 |
Michelle Ferrara 804-7111 Ext 377 mferra@neisd.net |
Location Information
8961 Tesoro Drive, Suite 201
San Antonio, Texas 78217
Telephone: (210) 804-7111
Accounting Facsimile: (210) 804-7122
Payroll Facsimile: (210) 804-7066
Purpose
To provide Accounts Payable, Accounts Receivable, Financial Reporting, and Payroll services for the District through timely and progressive business solutions delivered in a professional, courteous, and service-oriented manner.
Responsibilities
- Accounts Payable
- Travel & Expense Processing
- Freight Payments
- Accounts Receivable
- Food Service Processing
- Collections- Tax Local, State, and Misc.
- Internal Billing
- General Accounting
- External Reporting- PEIMS
- Tax Filing & Reporting
- Payroll
- Accounting Support
- Time Reporting- Kronos
- Leave Coordination
- Financial Reports
Financial Reports
- Click HERE for CAFR reports.
- Click HERE for FIRST reports.
- Click HERE for miscellaneous reports.
- Click HERE for Budget reports and information.
Offices
[ Finance HomePage ] [ Accounting Services & Payroll ] [ Budgets & Financial Control ] [ Grants Administration & Financial Control ] [ Procurement & eCommerce ] [ Printing Services ]
Published Information
[ Adopted Budgets ] [ Budget Books ] [ CAFRs ] [ FIRST Reports ] [ Financial Reports & Information ] [ Unclaimed Property ] [ Off-Site Links ]
The following links are for NEISD Internal Use Only: [ Search the ARG - Intranet ] [ Finance Intranet Site ]
Any questions or comments may be directed to Web Page Coordinator.
UPDATED: Thursday April 17, 2008