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ACCOUNTS RECEIVABLE

The Accounts Receivable department is all about receiving, delivering, and inventory. Our team consists of:

Johnathan Borg      jborg@bernalillops.org

Training Modules

  • Cash Procedures

  • Credit card payments and e-pays

  • Deposit Process

  • Distribution of orders (supplies & materials)

  • Donations & Processes

  • Inventory process

  • Receivables receipting

  • Receiving orders

  • What goes to warehouse and what goes to schools

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Accounts Receivable Forms

  • Cash Accounting Form

  • Credit Card Processing Form

  • Inventory Process

  • Order Receiving Form

  • Cash Receipting

  • Timeclock Correction Request Form

  • Payroll Process Flowchart

  • EA Subbing Form

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Send us a message
and we’ll get back to you shortly.

Thanks for submitting!

Send us a message
and we’ll get back to you shortly.

Thanks for submitting!

Send us a message
and we’ll get back to you shortly.

Thanks for submitting!

Contact Us

Receiving Specialist:

Johnathan Borg     jborg@bernalillops.org

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