Department of Business and Finance
CPA, Business Manager
The Business Office oversees the daily non-instructional operations of the school district.
8:00 a.m. - 4:30 p.m.
Personnel strive for the most efficient operations possible, working as a team.
Review and follow the guidelines.
Check Request Form
All check requests must be approved prior to submitting them to the Business Office.
All employee reimbursements must be filled out completely and approved prior to submitting to the Business Office.
All mileage reimbursement must be filled out and approved.
Timesheets and documentation.
Petty Cash Disbursements
A check request must be filled out at the beginning of the year in order to receive Petty cash.
A requisition must be approved before you use your Credit Card
Information and procedures plus End of Year details.
Collect funds for school activities.
Standard Office Supplies
Accounts Payable/Purchasing Clerk
Supervisor of Facilities