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