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Fiscal Department


Mission
An educational service ageny committed to children, families, schools and communities.

Vision
The fiscal team envisions a REC IX Fiscal Department that is timely, accurate, efficient and responsive to support the mission of REC IX.

Supports
REC IX receives revenues from multiple sources including federal grants, federal flow through, state grants/initiatives/programs, and special projects. At the direction of the Coordinating Council, REC IX manages fiscal programs for individual school districts, REC IX departments, and special projects on behalf of the New Mexico Public Education Department.

Fiscal team members are involved in grant and program application development, development of budget, and ongoing fiscal maintenance for the various programs. Budget authority is established through the Coordinating Council for each fiscal program. The fiscal team is responsible for entering budgets into fiscal operating systems and processing of orders and payments. REC IX fiscal operations are responsible for   ensuring timely and accurate  reporting of budget data to the New Mexico Public Education Department and other granting agencies to ensure seamless delivery of resources for our schools and programs.  Fiscal team members also provide technical assistance for member districts and programs regarding budget development and maintenance, general procurement, and fiscal operations.
 
The REC IX fiscal team also manages payroll on behalf of the 65+ employees as well as managing personnel records and human resources.

REC IX fiscal team also prepares and submits appropriate documentation as part of the required single audit report; a process which assures compliance and accountability for all dollars.

Region IX Fiscal Flow Chart
Shows how budgets are created and explains requisition process within Region IX. Additionally, this shows which Fiscal staff member manages which project or fund. This is also listed below.

Files below can also be found on the Staff Resource page

Fiscal Operations

Region IX Fiscal Department info (pdf)

Forms
REC IX Requisition Form (pdf)   (xls)
RECIX Time Sheet Form (pdf)
REC IX Travel Expense Form (pdf)   (xls)
RECIX Leave Request Form (pdf) 
RECIX Non-Exempt Flex Form (pdf) 
RECIX Employment Application (pdf)  
Evaluation Form for RECIX Trainings (pdf)

Mileage
Per Diem Rate Summary (pdf)

NM State Regulations for Per Diem and Mileage (pdf)

NM Mileage Map NM Mileage Chart

Regional Mileage

Fiscal Manager Project Department Head/Project Coordinator
Fred Romero Contracts/Special Projects:
>Reading First/Regional Reading First Specialist
>Kindergarten-3 Plus
>Advanced Placement
>Even Start
>ECE-CYFD
>Standards Based Instruction
>Literacy Summer Camp
>Transition (REC 6)
>Charter Schools


>Executive Director
>Executive Director
>Executive Director
>Executive Director
>Executive Director
>Executive Director
>Executive Director
>Educational Services
>Executive Director

Fred Romero
Teresa Barnett
Personnel Related Items/Payroll/Other:
>Related Service
>Computer Tech
>Nurse
>Mentoring
>Distance Learning/Cyber Academy

>Educational Services
>Technology
>Educational Services
>Educational Services
>Technology
Jay Chase PED Federal Flow Throw/Other
>IDEA
>Title II, III IV
>Carl Perkins
>WIA
>CTSO
>Homeland Security
>High Schools That Work
>Operating
>Audit Coordination

>Educational Services
>Executive Director
>Career
>Career
>Career
>Career
>Executive Director
>Executive Director
>Business Manager
April Stirman >Head Start Direct Federal/Donations
>Nutrition
>SBHC/TUPAC
>Fed. Mental Health Grant
>Title X
>MSBS
>Early Intervention/Med I
>Head Start
>Head Start
>SBHC/TUPAC
>SBHC
>SBHC
>Educational Services
>Developmental Services

 

Staff

Jay Chase
Business Manager

April Stirman
Business Office Assistant

Fred Romero
Special Project Analyst
Human Resources Manager

Teresa Barnett
Human Resources Assistant
Payroll

Donna Shelley
CTLP Program Secretary