Margo Bauck, Interim Director of Business Services, ext. 4916
- Supervise the operations of fiscal/business, food service, transportation, and buildings and grounds
- Long range financial planning, legislation, insurance/risk management, facility projects
- Communicate financial condition of the district to school board, administration, staff and community
Ra Chhoth, Controller, ext. 4938
- Budget & Accounting questions
- Finance system access rights and changes
- Finance system reports, information seeking
- Account codes & Financial Reporting- UFARS requirements
- Capital expenditure or not?
- One card access rights, limits, and expenditure accounts
- Budget reallocations/transfers- (not transfers of real revenues or expenditures)
Lisa Paradise, District Accountant, ext. 4917
- Budget & Accounting questions
- Finance system reports, information seeking
- Account codes & Financial Reporting-UFARS requirements
- Capital expenditure or not?
- Expenditure and revenue transfers- Journal entries
- Finance system training for new users
Valerie Evans, District Accountant, ext. 4939
- Budget Inquiries, Accounts Payable and Accounting questions
- Account codes & Financial Reporting- UFARS requirements
- Charge backs and other Journal Entries
- Vendor additions, update and 1099 inquiries
- One card reports and monthly cardholder responsibilities
- Capital expenditure or not?
- Tax exempt information
Baillie Nash, Accounting Specialist, ext. 4937
- Cash Receipt Processing & Questions
- Requisitions/Purchase Order Processing & Questions
- Student Activities and Field Trip Accounting
- Accounts Payable Questions
- Non-Public Budgeting and Fiscal Monitoring
Amanda Horn, Accounts Payable Specialist, ext. 4004
- Vendor Entry & Processing
- Liaison between District and Vendor with regard to Payment Status Updates
- Maintain Accounts between Vendors & District to ensure good standing
- Accounts Payable Review, Entry, Processing & Check Printing
