Links
Please note that you must hand carry your original copy of the Direct Deposit form to the Payroll Department. No fax or email copies can be accepted.
Business Services
The Business Services Department supports the district goals by providing oversight of all aspects of the District’s finances including Budget, Payroll, Asset Management, Purchasing, Accounts Payable, Accounts Receivable, Cash Flow, Developer Fees, and ADA Reporting. In addition, we administer Service Agreements and Facility Permits, manage Student Data Records, and provide services through our Copy Center.
Contact Us
Cathy Niss
Chief Business Official
cniss@hueneme.org
805-488-3588 ext. 9511
| Claudia Basaldua Facility Use, Service Agreements cbasaldua@hueneme.org 805-488-3588 ext. 9500 | Desiree Widick Budget & Financials dwidick@hueneme.org 805-488-3588 ext. 9518 |
| Cindy Norvell Payroll A-K cnorvell@hueneme.org 805-488-3588 ext. 9512 | Debbie Sandoval Payroll L-Z dsandoval@hueneme.org 805-488-3588 ext. 9513 |
| Laura Porras Purchasing lporras@hueneme.org 805-488-3588 ext. 9515 | Peggy Rush Accounts Payable prush@hueneme.org 805-488-3588 ext. 9514 |
| Gina Gaines-Olmande Accounts Receivable, Retiree Invoicing golmande@hueneme.org 805-488-3588 ext. 9517 | Cristina Ortega Student Data & Records, Developers Fees cortega@hueneme.org 805-488-3588 ext. 9516 |
THE DISTRICT'S FRAUD HOTLINE
Acts of fraud against the Hueneme Elementary School District are expensive. In addition, the actions of perpetrators of fraud often create a hostile and/or fearful environment for others. Anyone who witnesses a fraudulent act against the District is encouraged to report it, using the District’s Fraud Hotline. Reports may be called in to (805) 253-3191. All reports will be investigated. The reporter’s identity will be kept confidential and, in fact, any person who reports a fraudulent act may remain anonymous. (Ref: Board Policy and Administrative Regulation 3400, Management of District Assets/Accounts and Fraud Prevention, rev. 08/13)