TOPIC |
WHO |
EXTENSION |
Accounting |
Account Codes, Corrections, Journal Vouchers (B-164) |
Julie Martin |
7326 |
Senior Accountant |
Margo Allen |
7063 |
Accounts
Payable |
Cell Phones |
Alice Benner |
7062 |
Office Depot |
Debbie Noyes |
7060 |
Employee Reimbursements |
Debbie Noyes |
7060 |
Food Service Vendors |
Julee
Wittmann |
7064 |
Maintenance |
Alice Benner |
7062 |
Pagers |
Julee
Wittmann |
7064 |
Request for Refunds |
Julee
Wittmann |
7064 |
Revolving Fund Checks
(ESC) |
Alice Benner |
7062 |
Revolving Fund Checks
(PO's) |
Ethel McNeal |
7067 OR |
|
Dennis Campion |
7066 |
Utilities (including
Verizon) |
Alice Benner |
7062 |
Vendors A - C |
Alice Benner |
7062 |
Vendors D - Q |
Julee
Wittmann |
7064 |
Vendors R - Z |
Debbie Noyes |
7060 |
Warehouse |
Debbie Noyes |
7060 |
ASB and Scholarships |
Lynn Inman |
7306 |
Budget and
Finance |
Internal Loans, Investments, Revenue |
Bill McKeighen |
7048 |
Capital Projects, Non-Instructional
Programs, Special Ed.,
Superintendent, Full Time Kindergarten, Athletics and IMD |
Barbara Belshee |
7091 |
Enrollment Forecasting, Schools (reports, conversions and
transfers), CATE, Teaching & Learning, Student Support & Outreach.,
Extended Learning Programs |
Matthew Benuska |
7035 |
Account Code
Verification (HR-072, HR-105) |
Sandy Troka |
7052 |
Professional Development
Funds |
Sandy Troka |
7052 |
|
|
|
Business
Services Manuals (hardcopies) |
Sandy Troka |
7052 |
|
Fixed
Asset Inventory and Surplus Disposal |
Bob Hansen |
7228 |
|
|
|
Grants |
Margo Allen |
7063 |
|
|
|
Purchasing |
Bid Law and Purchasing
Guidelines |
Sandi Masterman |
7065 |
Checkbooks |
Dennis Campion |
7066 |
Computer Hardware |
Technology HelpDesk |
7333 |
Computer Software |
Lorrie Zybura |
7068 |
Procurement (Debit)
Cards |
Ethel McNeal |
7067 |
| Public Works Contracts |
Jane Cooke |
7058 |
Purchase Order
Adjustments/Corrections |
Ethel McNeal |
7067 OR |
|
Dennis Campion |
7066 |
Requisitions and
Purchase Orders |
Ethel McNeal |
7067 OR |
|
Dennis Campion |
7066 |
Travel Arrangements and
Travel Cards |
Ethel McNeal |
7067 |
Warehouse Requisitions |
Lorrie Zybura |
7068 |
|
|
|
Revenues |
Cash Transmittals and
Bank Deposits |
Margo Allen |
7063 |
|
|
|
Risk Management |
Clint
Goodison |
7134 |
|
|
|
Technology Coordinator (WISE) |
Barb Couilliard |
7018 |
Postage Meter Account Codes |
Mail Team |
7131 |
Cell Phone/Pager Account Codes |
Earleen Goad |
7321 |
Copier/Printer Account Codes |
Eddie McGehee |
7095 |
Maintenance B-3 Account Codes |
Duanne Steben |
7244 |
