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Director of
Accounting Anna Winand 713-740-0001
The bookkeepers in Accounts Payable distribute their work
using an alphabetical system. The following list indicates which alpha
letter is assigned to each bookkeeper. This distribution system includes purchase orders, vendor requisitions, employee requisitions,
and miscellaneous expense requisitions.
| SENIOR BOOKKEEPERS – ACCOUNTS PAYABLE |
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| AP 1 - KATHY LAIN |
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ALL NON-STANDARD PO’S (A-Z) |
| 713-740-0025 |
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INCLUDING EMPLOYEES (A-Z) |
| FAX: 713-740-4058 |
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DELL, BANK OF AMERICA (TCARDS), |
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klain@pasadenaisd.org |
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POLICE, GAME OFFICIALS, TAX REIMBURSEMENTS |
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| AP 2 - DONNA MORELAND |
A, B, G, O |
| 713-740-0009 |
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| FAX: 713-740-4056 |
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dmoreland@pasadenaisd.org |
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| AP 3 - WANDA BARRETT |
C, D, F |
| 713-740-0026 |
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| FAX: 713-740-4053 |
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wbarrett@pasadenaisd.org |
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| AP 4 - NORMA LANKFORD |
M, S, U, V |
| 713-740-0022 |
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| FAX: 713-740-4054 |
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nlankford@pasadenaisd.org |
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| AP 5 - COLLEEN LESCH |
E, I, J, K, L, N, R |
| 713-740-0005 |
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| FAX: 713-740-4055 |
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clesch@pasadenaisd.org |
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| AP
6 - ALICIA DELEON |
H, P, Q, T, W, X, Y, Z |
| 713-740-0017 |
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| FAX: 713-740-4057 |
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adeleon@pasadenaisd.org |
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| EACH BOOKKEEPER IS RESPONSIBLE FOR ALL THE PURCHASE ORDERS IN THE LETTER
ASSIGNED TO THEM. KATHY LAIN WILL BE RESPONSIBLE FOR THE NON-STANDARD
REQUISITIONS INCLUDING EMPLOYEE TRAVEL. |
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Revised
11/16/07 |
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