Finance
The Finance office provides services for:
- accounts payable
- accounts receivable
- financial reports
- garnishments
- paychecks
- travel expense vouchers
- W-2
Contact Information
Michael Covington, Director
Tel: 703-824-6646 (Intercom 1291)
Farah Afrasiabi, Financial Analyst
Tel: 703-824-6646 (Intercom 1287)
- revenue deposits
- general ledger analysis and reconciliations
- cash and due to/from reconciliations
- financial reporting, internal and external
Lisa Garvey, Financial Analyst
Tel: 703-824-6647 (Intercom 1290)
- Grant Accounting
- State and Federal Reimbursement Request
- Student Activity Funds (SAF) (PDF)
- Fundraiser Exhibit Template (XLS)
Olimpia Garay, Accounts Payable/Receivable Technician
Tel: 703-824-6647 (Intercom 1293)
- Communications
- Financial Services (Benefits, Budget, Compensation and Payroll, Finance, Procurement and General Services)
- Food and Nutrition Services
- Human Resources
- Planning and Operations (Educational Facilities, Transportation)
- Secondary Schools (including Division-Wide Athletics and Financial Aid
- School Board and Clerk of the Board
- Superintendent's Office
- petty cash reimbursement
Silvia Sandoval, Accounts Payable/Receivable Technician
Tel: 703-824-6647 (Intercom 1292)
- Accountability
- Adult Education
- Career and Technical Education
- Curriculum and Instruction (Elementary Education, Secondary Education, ELL Services, Student Services, Special Services, Health Services)
- Elementary Schools
- Federal and State Programs (Pupil Services, Family and Community Involvement, Summer School)
- Grants
- Professional Development
- Technology Services
Connie Snyder-Felix, Finance Technician
Tel: 703-824-6647 (Intercom 1288)
- budget adjustments (BT's)
- credit card and travel
- COBRA/retirement health benefits
- garnishment
- journal entry
- unclaimed property reporting