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ESC Region 12 will provide you with accounting services based on your district/charter school needs. All services are performed in accordance with the requirements of TEA’s Financial Accounting Resource Guide.
Bookkeeping Services:
Services are provided through
an Inter-local Agreement that specifies the scope
of the service being rendered and the cost of that service.
Services are in compliance with federal Sarbanes-Oxley
Act. Our services may include:
- Preparation and
assistance with monthly bank reconciliation
- Data
entry of monthly transactions
- Preparation of
vendor checks
- Monthly financial reports: board
reports, financial statements
- Preparation
of district payroll, employee checks, insurance and
other benefit checks, 1099’s, W-2s
- Filing
of monthly, quarterly, and annual payroll reports
to outside entities (IRS, TWC, TRS)
- Assistance
with budget preparation
- Accounting research
and recovery/ Audit preparation support
- "911" business service team for fiscal emergencies
- Audit preparedness services
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Contact: Randy Hendricks
Title: Agent
Phone: (254) 297-1112
E-mail: rhendricks@esc12.net |
Contact: Woody Brewton
Title: Agent
Phone: (254) 297-1101
E-mail: wbrewton@esc12.net
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| Contact: Diane Roepke
Title: Manager
Phone: (254) 297-1172
E-mail: droepke@esc12.net
More
Information |
Contact: Gary Barker
Title: Agent
Phone: (254) 297-1107
E-mail: gbarker@esc12.net |
Contact: Rudy Lopez
Title: Agent
Phone: (254) 297-1110
E-mail: rlopez@esc12.net |
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Copyright © Education Service Center
Region 12. All rights reserved.
Education Service Center Region 12
2101 West Loop 340 - PO Box 23409
Waco, Texas 76702-3409
Phone: 254.297.1212
Contact the Webmaster
The Education Service Center Region 12 does
not discriminate on the basis of race, color, national origin,
sex, disability, or age
in its programs, activities, or hiring practices. Inquiries regarding the Title
IX policies should be directed to the
Associate Executive Director of Human Resources at ESC Region 12, 2101 W. Loop
340, Waco, TX 76712 or (254) 297-1212.
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