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Business Systems and Payroll are a part of the Business Services Division and the Manager
reports directly to the Assistant Superintendent (CBO). The Manager
is responsible for the HP e3000 mainframe computer, which is housed in our data
center. Offices are located in the Administration
Building at 3350 Education Drive across from Cuesta Community College. Services
provided by the data processing staff include all production and processing
for districts and county office for: - Payroll Warrants
- Notice
of Deposits
- Accounts Payable Warrants
- Purchase Orders
- W2's
- 1099's
- Quarterly
DE6 disks
- Data Archiving
We are responsible for maintenance
and installation of updates to the Quintessential
School Systems financial software, distributing documentation pertinent to
the end users of the software, and providing on-going district support. The financial
system serves as the backbone for the accounting, payroll, human resources, purchasing,
and warehouse (stores) functions for the districts and county office. Maintaining
the security of our system is also a system management priority. In
the ever-changing world of technology, there are always upgrades and improvements
on the horizon. This past year we converted the entire production process to laser
self-mailers. This extensive project involved the purchase of new equipment, software,
forms design and development, and re-structuring our production process. Some
of the current and pending projects of this department are:
- Migration of QSS software from current menu system to QCC a graphic user interface
- Implementation
of Teacher Credential Downloads
- SEID Project
We are committed
to assisting districts and the county office in meeting their requirements both
as employers and reporting agencies. |
Sandy Graves
Busines Systems/Payroll Manager
QSS/QCC Contact, District Support & Troubleshooting
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805-782-7242 |
| Debra Leopard
Computer Operations Specialist
QSS District Support/Training schedule |
805-782-7219 |
| Kim Burke
Fiscal Analyst
Payroll Support
Fiscal Support : Grizzly ChalleNGe & Infant Programs
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805-782-7294 |
| Peg Greiner
Payroll Specialist
Certificated Payroll/STRS Insurance
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805-782-7278 |
| Evie McDevitt
Payroll Specialist
Classified Payroll/PERS Garnishments
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805-782-7217 |
Production
Schedule Check calendar carefully. Calendar is subject to change
due to Holidays and /or payrolls. - Purchase Orders Daily @
3PM
- Accounts Payable M & W @ 2PM
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