Mission Statement
 "In partnership with the community, we will make the most of every day for every student by empowering them with the skills, knowledge, values and opportunities to thrive."

  -- Mr. Richard Stokes, Superintendent
rstokes@carson.k12.nv.us




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Fiscal Services

Mission
The Fiscal Services Department exists to support the programs and operations of the school district in order to accomplish the desired results of public education.
 

Contact Information

Fiscal Services Department
1402 West King StreetCarson City, NV 89703
Phone: (775) 283-2140
Fax: (775) 283-2093

Anthony Turley, Director of Fiscal Services
775 283-2145

Bill Sandahl, Accounting Manager
Judy Falkowski, Accountant/Cash Manager
Kathie Smith, Sr. Account Technician
Lori Wyke, Account Technician
Cecelia Curtis, Account Technician

Goals

Achieve a 98% level of accuracy when providing customer service and satisfaction.

Objectives

  • Process payroll twice per month with no preventable errors of accuracy and customer satisfaction.

  • Process payroll semi-monthly with no preventable errors.

  • Process payroll semi-monthly with no preventable errors.

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Instill sense of worth, satisfaction and future well-being through staff training and self-development.

Objectives

  • Provide ongoing support and in-service training of fiscal compliance for all staff.

  • Provide ongoing support and in-service training for fiscal compliance to all staff involved in requisitioning, purchasing, approving and monitoring line item authority.

  • Provide ongoing support and in-service training for fiscal compliance to all staff involved in requisitioning, purchasing, approving and monitoring line item authority.

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Increase opinion of department district wide by increasing customer satisfaction rate.

Objectives

  • Process accounts payable within 30 days by converting an invoice, voucher or warrant request into a check or electronic funds transfer.

  • Process accounts payable within 30 days converting invoices, vouchers or warrants into fund transfers.
  • Process accounts payables within 30 days, converting invoices, vouchers or warrant requests into checks or fund transfers.

 

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