魅影直播

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The Accounting Department provides timely and accurate disbursement of payments to vendors and reimbursements to employees and is also responsible for assisting with employee travel pre-payments and reimbursements. They also create invoices for external and internal customers and provide oversight and reporting of student attendance.
 
The Facilities Accounting Department oversees bond administration and the budgeting and accounting of construction and modernization projects.
 
 
Phone:  (916) 686-7771
 
Mailing Address:
Accounting
Elk 魅影直播 Unified School District
9510 Elk 魅影直播 Florin Road
Elk 魅影直播, CA  95624

 
To Make Payments Online:  

Please send invoices to: 
EGUSDacct@egusd.net