Finance Manual

The Finance Manual is designed to give school and district staff a resource to look up and learn about commonly used Finance information. It contains many tools to assist staff with accounting, budgeting, and how to use SAP/PASS reports to manage the finances of schools and departments.

Finance Manual

Staff Listing

The vendor responsibilities below are in reference to Purchase Orders, Goods Receipts, and Invoices

Area Code: 863

Name: Title and Responsibility: Phone:
  Senior Director - Finance 534-0540
Pennie Zuercher Director - Financial Reporting 534-0539
Nicole Hill Senior Manager - Financial Accounting 534-0545
Alma Anischko Accounting Analyst 534-0439
Melinda "Mindy" Santiesteban Accounting Analyst 519-8314
Cheryl Martin Senior Technician - Budgetary Accountant
534-0546
Wanda Clem Accounting Clerk Specialist II
Responsibilities: Fund Reservations, PO Cancellations,Finance Invoices, Credit Applications, W-9 Forms
534-0551
Valarie Kowlessar Accounting Specialist I
Responsibilities: Travel, Direct Pay Vouchers, SunCom, Landfill, False Alarms, Headstart
534-0823
Lounette Marshall Accounting Specialist I
Responsibilities: Vendors U, V, W, Carlton's, Dell, Boring, P-Card Charges
534-0548
Jean Fowler Accounting Clerk Specialist
Responsibilities: Utilities, Vendor additions and changes, UPS billing
534-0551
Justin Moore Senior Accounting Clerk
Responsibilities: Scanning, Office Depot, RISO, Vendors G, H, I, X
534-0552
Pat Mulkey Accounting Clerk Senior
Responsibilities: All Maintenance Invoices
534-0565
Shretha Arrington Accounting Clerk Senior
Respinsibilities: A-F, J-P, Q, Y, and Z
 
Paula Dull Senior Manager - Staffing 519-4704
Irene Bellows Analyst - Staffing 534-0549
Jennifer Sircy Senior Technician - Staffing 519-8929
Peggy Andersen Budgetary Accountant
Responsibilities: Charter Schools, ROTC, Substitute Appeals, Textbook Appeals
519-8188
Mark Dees Budgetary Analyst – Head Start
Responsibilities: Head Start Grant, Preschool Programs
519-3860
Lois Gore Budget Coordinator
Responsibilities: Budget, Budget Revisions, Transfers, and Journal Vouchers
534-0650
Clifton Kahler Budget Coordinator - Workforce Education 534-0560
Wei Li Budget Analyst 519-8248
James "JD" Fout Budget Analyst - Federal Projects
Responsibilities: Grants
519-7981
Karen Robson Accounting Specialist I- Federal Projects 534-0541

* Assignments may change. Please contact Wanda Clem for vendor/accounts payable inquiries if you are uncertain which staff member can assist you.

Visit our Staff Directory to contact any staff member via e-mail.