{"id":13421,"date":"2025-11-04T23:36:12","date_gmt":"2025-11-04T23:36:12","guid":{"rendered":"https:\/\/kern.org\/fiscal-support\/?page_id=13421"},"modified":"2026-02-11T17:54:30","modified_gmt":"2026-02-11T17:54:30","slug":"contracts","status":"publish","type":"page","link":"https:\/\/kern.org\/fiscal-support\/internal-business-services\/contracts\/","title":{"rendered":"Contracts"},"content":{"rendered":"<p>Responsible for the preparation, review, and approval of all KCSOS contracts and agreements, including vendor and service contracts, memorandum of understanding (MOUs), and leases. The Contracts team ensures compliance with all applicable laws, board policies, and fiscal standards, maintains contract records, and establishes new vendor accounts within the financial system, and is also responsible for the reconciliation of cash and payments made by credit card.<\/p>\n<p class=\"h4 my-5\">Contact Information<\/p>\n<p><strong>Jeannette Lenko &#8211; Supervisor<\/strong><br \/>\nInternal Fiscal Services Assistant<br \/>\n(661) 636-4296<\/p>\n<div class=\"row g-4 my-5\">\n<div class=\"col-12 col-md-6 ps-md-0\">\n<strong>Processing A\/P Contracts<\/strong><br \/>\nAnnette Franklin<br \/>\n(661) 636-4524\n<\/div>\n<div class=\"col-12 col-md-6 ps-md-0\">\n<strong>Processing A\/R Contracts<\/strong><br \/>\nZain Ayoub<br \/>\n(661) 636-4653\n<\/div>\n<\/div>\n<p>Contract inquiries can be sent to <a href=\"mailto:businessoffice@kern.org\">businessoffice@kern.org<\/a><\/p>\n<div class=\"btn btn-group w-100 mt-5\">\n<a href=\"https:\/\/docuforms.kern.org\/Forms\/contracts-agreements\" class=\"btn btn-lg btn-primary\">Contracts &#038; Agreements Upload (Employee Access Only)<\/a><br \/>\n<a href=\"https:\/\/docufiles.kern.org\/laserfiche\/Browse.aspx?repo=KCSOS-All-Divisions#?id=311606\" class=\"btn btn-lg btn-danger\">Contracts Template Library (Employee Access Only)<\/a><br \/>\n<a href=\"https:\/\/docufiles.kern.org\/laserfiche\/Browse.aspx?repo=KCSOS-All-Divisions#?id=3\" class=\"btn btn-lg btn-info\">Contracts &#038; Agreements Repository (Employee Access Only)<\/a>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Responsible for the preparation, review, and approval of all KCSOS contracts and agreements, including vendor and service contracts, memorandum of understanding (MOUs), and leases. The Contracts team ensures compliance with all applicable laws, board policies, and fiscal standards, maintains contract records, and establishes new vendor accounts within the financial system, and is also responsible for [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":13387,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-full.php","meta":{"footnotes":""},"class_list":["post-13421","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/kern.org\/fiscal-support\/wp-json\/wp\/v2\/pages\/13421","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/kern.org\/fiscal-support\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/kern.org\/fiscal-support\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/kern.org\/fiscal-support\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kern.org\/fiscal-support\/wp-json\/wp\/v2\/comments?post=13421"}],"version-history":[{"count":24,"href":"https:\/\/kern.org\/fiscal-support\/wp-json\/wp\/v2\/pages\/13421\/revisions"}],"predecessor-version":[{"id":13591,"href":"https:\/\/kern.org\/fiscal-support\/wp-json\/wp\/v2\/pages\/13421\/revisions\/13591"}],"up":[{"embeddable":true,"href":"https:\/\/kern.org\/fiscal-support\/wp-json\/wp\/v2\/pages\/13387"}],"wp:attachment":[{"href":"https:\/\/kern.org\/fiscal-support\/wp-json\/wp\/v2\/media?parent=13421"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}