Accounting

  • Financial Reporting, Accounts Payable, InTouch, Cash Receipting, Grants & Local Revenues, Time & Effort

    Scholarships, InvestED Funds, ASB Accounting, Budgetary Data Mining, Budget Transfers, Journal Voucher Requests

  • Barb Piguet, Assistant Director

    (253) 804-4509 | x812155

    bpiguet@auburn.wednet.edu

    Month-end Fiscal Reporting, Year-end F-196, Fund Reconciliation, EOM/EOY Grant Claim Management

    Oversee Daily Accounting, Treasury, Financial Internal Controls, Personnel Supervision

     

    Debra Podesta

    Budget & Accting System Analyst

    (253) 931-4936 | x812157

    dpodesta@auburn.wednet.edu

     

    Rico Lopez

    Accounting Technician

    (253) 887-3987 | x812225

    rlopez@auburn.wednet.edu

     

    Ha Le

    Accounting Technician

    (253) 931-4947 | x812190

    hle@auburn.wednet.edu

     

    Danielle Wiltse

    Accounting Technician

    (253) 887-3975 | x812156

    dwailtse@auburn.wednet.edu

     

    Miguel Garcia

    Accounting Technician

    (253) 887-3975 | x812163

    magarcia@auburn.wednet.edu 

    InTouch

    Banking

    ASB

    Chart of Accounts

    Bi-weekly Check Run

    Comp Tax

    1099’s

     

    Accounts Payable

    General Fund

    Purchase Orders M - Z

    Reporting Assistance

    Budget Assistance

     

     

     

    Grants & Local Revenue

    Revenue Rollovers

    SEFA Reporting

    Time & Effort

    Journal Voucher Requests

    Accounts Receivable (Not Facility Rental)

     

    Accounts Payable

    General Fund

    Purchase Orders A - L

     

     

     

     

     

    Cash Receipting

    Payment Request by Warrant (PRW)

    Tuition & Professional Development Tracking

    Scholarship Payments

    InvestED

    Unclaimed Property

    Refunds