Disbursement Services is responsible for processing all commercial checks used to make payments for all Orange County school district purchases except salaries. Commercial checks prepared by school district personnel are submitted to the unit for audit and approval. Disbursements orders checks, researches lost or stolen checks, reviews checks for legality, processes voided checks, and registers and prepares checks for delivery to school districts.
Forms and Publications
Staff Contact Information
|Anne Beem||Disbursement Services Manager||714-966-4242|
|Ramona Haug||Senior Accounting Technician||714-966-4286|
|Patricia Hodowski||Senior Accounting Technician||714-966-4293|
Jenny Pham||Senior Accounting Technician||714-966-4289|
Vacant ||Senior Accounting Technician||714-966-4282|