Contacts

Martin Williams

Controller 

Martin.Williams@washoeschools.net 

775.348.0309

 

Mindy Caporin

Assistant Controller

Mindy.Caporin@washoeschools.net

775.348.0317

 

Elvira Capacia

Accounts Payable Supervisor

  • AP Check Processing, Payroll Liabilities Check Processing
  • Vendor Relations, to Include Statement Management
  • ICA Assistance
  • Disencumber PO's  
  • Re-Open PO's  
  • Stop Payment Requests, Void Checks
  • 1099MISC Tax Reporting

elvira.capacia@washoeschools.net

775-348-0274 

 

Susan Bream

Account Clerk II

VENDORS G-P (to include employee reimbursements)

  • Invoice Processing and Payments
  • Construction Payments
  • Vendor Relations and Account Management

 sbream@washoeschools.net

775-348-0310

 

Sonya Jangula

Account Clerk II

VENDORS A-F (to include employee reimbursements)  

  • Invoice Processing and Payments
  • Lease Payments
  • Vendor Relations and Account Management

 sonya.jangula@washoeschools.net

775-348-0320

 

Bonny Lent

Account Clerk II

  • Scanning and Document Indexing
  • Posting Bank Deposits and P Card Batches
  • Legal Payments

 blent@washoeschools.net

775-348-0319

 

Erica Solis

Account Clerk II

VENDORS Q-Z (to include employee reimbursements)  

  • Invoice Processing and Payments
  • Vendor Relations and Account Management

 erica.solis@washoeschools.net

775-348-0318

 

Jessica Valdovinos

Account Technician

P Card Administration
PO Approvals
Coding Non-Encumbered Items
Bank Deposits

jessica.valdovinos@washoeschools.net

775-348-0307