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Finance

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The mission of the Finance Department is to provide accurate & timely financial information to agency funders, management staff, our Board of Directors and Board of Trustees.

   
           
 

audited financials

Program Description

Our vision is to be a significant support system to our program staff by providing quality services.  Services include payroll accounts receivable, accounts payable, fiscal analysis, monthly financial review and proposal budgeting

Achievements – During the last 12 months

  1. Updated the Access budget model for use by designated program staff.


  2. Completed a successful annual audit with no management findings.


  3. Started a complete update of all Finance Department policies and procedures.


  4. Contracted with a consultant to review all department functions, staff, etc.


For more information contact

Joyce Ayres – Associate Director of Finance
(209) 526-1476 x129
jayres@centerforhumanservices.org

 

Helen Olivares – Accounts Payable/Payroll
(209) 526-1476 x133

 

Cynthia MacFarlane – Accounts Receivable
(209) 526-1476 x135

   
           
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