information for the community

Accounting Services and Payroll

8961 Tesoro Drive, Suite 201
San Antonio, Texas 78217
Facsimile: (210) 804-7122
Payroll Facsimile: (210)804-7066

Michelle Ferrara, Senior Director

 

Michelle Ferrara, Senior Director
407-0513
mferra@neisd.net

 

 

 

Purpose

To provide Accounts Payable, Accounts Receivable, Financial Reporting, and Payroll services for the District through timely and progressive business solutions delivered in a professional, courteous, and service-oriented manner.

Responsibilities

  • Accounts Payable
  • Travel & Expense Processing
  • Freight Payments
  • Accounts Receivable
  • Food Service Processing
  • Collections- Tax Local, State, and Misc.
  • Internal Billing
  • General Accounting
  • External Reporting- PEIMS
  • Tax Filing & Reporting
  • Payroll
  • Accounting Support
  • Time Reporting- Kronos
  • Leave Coordination
  • Financial Reports

Financial Reports

  • Click HERE for CAFR reports.
  • Click HERE for FIRST reports.
  • Click HERE for miscellaneous reports.
  • Click HERE for Budget reports and information.