Business Department

BUSINESS ADMINISTRATOR
Jason Johnson
(435) 781-3100 ext. 1020

 

BUSINESS OFFICE STAFF

Controller

               Kim Barnhurst
ext. 1024

Accounting
Budgets

               Rodrigo Jurado-Pena
ext. 1025

Accounts Payable
Credit Cards

               Sammi Bowden
ext. 1023

Payroll
Dental/Optical

               Dorothy McConkie
ext. 1021

Purchasing

                Kelli Wilson

ext. 1022
Retirement
Insurance

            Shawnna Muhme

ext. 1026

Building Use
Wellness Program
 

               Karyn Harvey

ext. 1027


Financial Procedures Manual
Cash Handling Procedure

    Teacher Supply Money – March 2021
   Out-of-State Purchase Orders – April 2021
In-State Purchase Orders – April 2021
Travel Vouchers – June 2021 by Noon

Purchasing Cards:
• 180 Day Contract Employees – April 2021
• 205-210 Day Contract Employees – May 2021
• 250 Day Contract Employees – June 2021
Signed credit card logs must be submitted to accounts payable by  June 28, 2019

NOTE #1: If credit card logs are not submitted by the June 28th deadline, credit card privileges will be revoked.
NOTE #2: June purchasing card purchases will be charged to the current fiscal year budget.

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