Name | Position | Responsible For |
Ext 1033 | Payroll | Timesheets / Payroll, W2 Processing, TSA / 403B's, Mortgage Verifications, PSERs Work Record/Service Reporting |
Valerie Klingesmith | Benefits | Health, Dental Vision Insurance, Workers' Compensation, New Employee Paperwork |
Annette Hughes | Accounts Payable | Vendor Payments, Mileage, Conference Reimbursements |
General Business Office/Receptionist | Business Office Reception, ExFlex Reimbursements, Attendance, Student Activity, Athletic, Extracurricular Activity Fee, Disbursement of District Vehicle Keys | |
Barbara Creal | Accounting Assistant | Capital Asset Recording-Keeping of Acquisitions, Disposals, and Transfers, Budget Transfers, Budget Reports, Skyward Purchase Requisition Process Questions |
Cindy Weilacher | Mail Driver | District Mail Delivery, Bulk mailing, Processing of Outgoing Mail, Printing |
Ext. 1025 | Asst. Business Manager | Supervisor of Business Office Activities |
Ext. 1024 | Business Manager | General Fund and Capital Project Budgets |
Karen Greb | Secretary to Business Manager and Board Secretary | Supply and Equipment Bid Processing Purchase Order Processing and Printing Student Restitution Deposits Charge Purchases and Charge Accounts Student Accident Insurance Info Skyward Purchase Requisition Processing Questions Facility Use Request |
Ex 1022
| Secretary to Superintendent | Tuition Reimbursement, Column Movement, Leaves of Absence, Certification, Tenure, Workshop and Conference Reports, Contract Salary Questions |
Maryann Gibney | Secretary to Assistant Superintendent | Workshop Conference Requests |